Type Of Transaction |
Expenditures
|
Activity Code |
63494319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,094 |
Particulars |
MANIYAPUR ME CHHEDILAL TO RAJARAM NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6432000100132318
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
879 |
PFMS
|
Account Type:Bank
Account No.:6432000100132318
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
1,759 |
PFMS
|
Account Type:Bank
Account No.:6432000100132318
|
M#47S AVI CONSTRUCTION |
89,697 |
PFMS
|
Account Type:Bank
Account No.:6432000100132318
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
1,759 |