Type Of Transaction |
Expenditures
|
Activity Code |
56046842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,631 |
Particulars |
ramchet ke ghar se devnandan k ghar tak bhumigat nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
KARTIKEY EET UDYOG |
20,945 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Sujeet Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Maniram |
4,440 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
RAMBACHAN#47SITARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Suresh so sugriv |
4,440 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
RADHESHYAM#47SURYBALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
pintu so chhotelal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
WELCOME BUILDING MATERIAL |
18,512 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
SUNNY DEWOL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
SHRI OM SAI ENTERPRISES |
115,014 |