Type Of Transaction |
Expenditures
|
Activity Code |
56356551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,304 |
Particulars |
Shes 5 adad sokta nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103479626
|
CHANDRA BHOOSHAN YADAV |
2,960 |
PFMS
|
Account Type:Bank
Account No.:4688000103479626
|
MAA VASHNO SHG CONSTRUCTION AND SUPPLIER |
31,240 |
PFMS
|
Account Type:Bank
Account No.:4688000103479626
|
INDRAMANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4688000103479626
|
SHYAMBAHADUR SINGH ENT UDHYOG |
15,412 |
PFMS
|
Account Type:Bank
Account No.:4688000103479626
|
HARIGOVIND YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4688000103479626
|
HARISCHAND YADAV |
1,632 |