Type Of Transaction |
Expenditures
|
Activity Code |
61745821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,562 |
Particulars |
Dharmpal ke ghar se neeraj ke ghar tak cc nali ke material and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
somesh kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
subhash chandra bose contractor |
162,282 |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
alok |
4,450 |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
pradeep singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
satyam |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
sonveer |
2,830 |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
dharmveer |
5,000 |