Type Of Transaction |
Expenditures
|
Activity Code |
62260105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,187 |
Particulars |
SHIV KUMAR K MAKAN S ROBIN K MAKAN TAK CC TILES V NALI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453327397
|
DEEPAK S#47O KHACHERU |
7,680 |
PFMS
|
Account Type:Bank
Account No.:39453327397
|
KISAN BRICK WORK |
10,521 |
PFMS
|
Account Type:Bank
Account No.:39453327397
|
RAJ ENTERPRISES |
133,086 |
PFMS
|
Account Type:Bank
Account No.:39453327397
|
DEEPAK S#47O KHACHERU |
13,500 |
PFMS
|
Account Type:Bank
Account No.:39453327397
|
NAKESH S#47O CHANDRAPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39453327397
|
OMPRAKESH SINGH S#47O LAL SHAHAY |
5,200 |