Type Of Transaction |
Expenditures
|
Activity Code |
55928185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,430 |
Particulars |
PAYMENT FOR PHULIA MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
RAGHAV TRADERS |
23,234 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SURESH S#47O NANKU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
GROWMORE CONSTRUCTIONS |
18,354 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
ARVIND S#47O LALBAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SHUSILA W#47O SHURNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
PRDEEP S#47O KAELASH NATH |
1,632 |