Type Of Transaction |
Expenditures
|
Activity Code |
66248070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,042 |
Particulars |
ps khairabad me rain water harvesting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
M#47S KOMAL ENTERPRISES |
30,577 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
ramprakash putra gangram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
laxmi brick field |
19,680 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
prem kumar putra nanda |
6,900 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
bechelal putra prasad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
maa pitambra traders |
22,022 |
PFMS
|
Account Type:Bank
Account No.:730110210000155
|
krishana lal putra bhoga |
3,621 |