Type Of Transaction |
Expenditures
|
Activity Code |
54174013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,579 |
Particulars |
PS I ME DIVYANG SHAUCHLYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
AVDHESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
JAI MAA DURGE CONSTRUCTION |
55,556 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
Shiv kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
SURJEET SO RAM JATAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
AMARDEEP SO RAVINDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
JAY BAJRANG EAIT UDYOG |
23,023 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
MANJEET KUMAR SO RAM JATAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16560100045927
|
MAHAVEER SO RAM SHAKAL |
2,880 |