Type Of Transaction |
Expenditures
|
Activity Code |
43245015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,374 |
Particulars |
ps par divveyang sauchalay nirmad par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
SUDHEER VISHWAKARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
JAISH CHAUHAN S#47O JAICHAND |
5,810 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
KRISHNA BUILDING MAITERIAL |
82,342 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
NILESH CHAUHAN S#47O JAICHAND CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
VIKESH VHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6735000100170426
|
ANISH AHMAD B K O |
24,450 |