Type Of Transaction |
Expenditures
|
Activity Code |
63494319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
829,805 |
Particulars |
CHHEDILAL TO RAJARAM ROAD AND 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 |
15,510 |
PFMS
|
Account Type:Bank
Account No.:6432000100132318
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
7,755 |
PFMS
|
Account Type:Bank
Account No.:6432000100132318
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
15,510 |
PFMS
|
Account Type:Bank
Account No.:6432000100132318
|
M#47S AVI CONSTRUCTION |
791,030 |