Type Of Transaction |
Expenditures
|
Activity Code |
53676949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,610 |
Particulars |
anm swasthya kendra me tiles way marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
M#47S VIYAS ENTERPRISES |
85,160 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
RIJVAN 1 |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
KOSINDRA 1 |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
DINESH KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
SHIVRAJ 1 |
8,160 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
GOUTAM 1 |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
KAPIL KUMAR 1 |
5,310 |