Type Of Transaction |
Expenditures
|
Activity Code |
62099726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
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.)
|
88,689 |
Particulars |
rajan ke ghar se bharat ke ghar tak utype 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.:3832907216
|
subhash chandra bose contractor |
66,609 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
sunny kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
banwari |
2,080 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
sonveer |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
somesh kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
dharmveer |
5,000 |