Type Of Transaction |
Expenditures
|
Activity Code |
57897320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,041 |
Particulars |
ups rajapur kala divyang me sauchyalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592479
|
GAREEB NAWAZ BRICK FILED |
25,333 |
PFMS
|
Account Type:Bank
Account No.:50521592479
|
SARA ENTERPRISES |
62,948 |
PFMS
|
Account Type:Bank
Account No.:50521592479
|
ARSAD TRADERS |
23,132 |
PFMS
|
Account Type:Bank
Account No.:50521592479
|
AJAY KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521592479
|
MAHESH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521592479
|
KALLAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521592479
|
VIKRAM |
4,488 |