Type Of Transaction |
Expenditures
|
Activity Code |
65736011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,307 |
Particulars |
nakshatra ke ghar se main road tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
DHARAMPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
ramdayal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
M#47S SUPER INDIA BRICK FIELD |
14,847 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
RAJESHWAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
paras nath traders |
9,635 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
NANHE LAL |
1,491 |