Type Of Transaction |
Expenditures
|
Activity Code |
42573077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,898 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
HARI SHANKER |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
MANOJ KUMAR BATHAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
ASHA TRADERS |
46,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
PRAKASH TRADERS |
7,836 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
DEVA TRADERS |
9,668 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
DWIVEDI TRADERS |
10,195 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
DEVA TRADERS |
42,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
S D BRICK FIELD |
64,984 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
CHANDGI RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
S R TRADERS |
4,315 |