Type Of Transaction |
Expenditures
|
Activity Code |
55723637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,520 |
Particulars |
mahrajpur me ashudh karm ke liye shnan ghar chabutara sed nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
ROSHAN SO SHYAMPHER RAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
HADEESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SHYAM BUILDING MATERIAL AND SONS |
161,516 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
KARAN KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
PANKAJ KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SHYAMPHER SO POLHAWAN RAM |
7,400 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
YOGESH KUMAR SO HARINATH |
7,400 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
GULSHAN SO SHYAMPHER RAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
BMD INTT BHATTA UDIYOG |
40,968 |