Type Of Transaction |
Expenditures
|
Activity Code |
42529394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,811 |
Particulars |
SAMUDAYIK SAUCHAKYA NIRMAN KARY 91633+17777+33392+46713+20296 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2787101010652
|
RAMJEET YADAY BUILDING AND KHAD BHANDAR |
20,296 |
PFMS
|
Account Type:Bank
Account No.:2787101010652
|
RAMJEET YADAY BUILDING AND KHAD BHANDAR |
46,713 |
PFMS
|
Account Type:Bank
Account No.:2787101010652
|
RAMJEET YADAY BUILDING AND KHAD BHANDAR |
91,633 |
PFMS
|
Account Type:Bank
Account No.:2787101010652
|
SUMITRA BKO |
17,777 |
PFMS
|
Account Type:Bank
Account No.:2787101010652
|
KESHRAM CHAUDHARY |
33,392 |