Type Of Transaction |
Expenditures
|
Activity Code |
54279113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,616 |
Particulars |
GP ME COMPOST PIT 03 NAG NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
M#47S SHUBHAM CONSTRUCTION |
41,332 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
GANGARAM S#47O DHANUSHDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
KRIPASANKAR S#47O LALTA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
SIMA DEVI W#47O KRIPASANKAR |
2,856 |