Type Of Transaction |
Expenditures
|
Activity Code |
45741756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,610 |
Particulars |
being tied fund amount paid to raiber panchayat antargat gich me samudayak swachalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3821095841
|
NAZAKAT ELECTRONICS AND ELECTRICALS |
98,844 |
PFMS
|
Account Type:Bank
Account No.:3821095841
|
NAZAKAT ELECTRONICS AND ELECTRICALS |
9,004 |
PFMS
|
Account Type:Bank
Account No.:3821095841
|
MD KAISAR ALAM |
26,319 |
PFMS
|
Account Type:Bank
Account No.:3821095841
|
BHIKHARI RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3821095841
|
BHIKHARI RAM |
124,943 |