Type Of Transaction |
Expenditures
|
Activity Code |
41193411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,356 |
Particulars |
sarvjanik sauchalaya ka nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016259
|
rakesh |
11,016 |
PFMS
|
Account Type:Bank
Account No.:08610100016259
|
phool singh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:08610100016259
|
pappu |
1,253 |
PFMS
|
Account Type:Bank
Account No.:08610100016259
|
aakash kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:08610100016259
|
pappu |
10,800 |
PFMS
|
Account Type:Bank
Account No.:08610100016259
|
ALI CEMENT STORE |
47,067 |
PFMS
|
Account Type:Bank
Account No.:08610100016259
|
raja ram singh |
10,404 |
PFMS
|
Account Type:Bank
Account No.:08610100016259
|
kumarpal |
5,508 |