Type Of Transaction |
Expenditures
|
Activity Code |
56332976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,440 |
Particulars |
TO PAY FOR ANGANBADIKENDRA ME TOILET CONSTRACTION AND MARRAMAT KARYA HETU MATERIAL AND MUSTROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458740311
|
PRAMOD KUMAR S#47O BASANT LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39458740311
|
ANIL KUMAR S#47O LAKHPATRAM |
1,860 |
PFMS
|
Account Type:Bank
Account No.:39458740311
|
ANLIT GAUD S#47O BHUVNESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39458740311
|
HARISH KUMAR S#47O SUKHDEV SHARMA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39458740311
|
SHIVAM S#47O GORI SHANKAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39458740311
|
SOMVER SINGH S#47O HARVER SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:39458740311
|
M#47S MAHADEV ENTERPRISES |
43,000 |