Type Of Transaction |
Expenditures
|
Activity Code |
65547110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,392 |
Particulars |
foer Creation of drainage channel for management of grey water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
yaduvanshi traders |
27,627 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
gulshad so rashid |
3,302 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
altaf s#47o meraj |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
RAJA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
M#47S BHARAT BRICK FIELD |
38,486 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
RAJESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:730110210000081
|
lukmaan |
1,917 |