Type Of Transaction |
Expenditures
|
Activity Code |
43631530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
258,844 |
Particulars |
bhagauti ke ghar se sitaram ke ghar tak nali nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750380
|
Pradeep |
9,010 |
PFMS
|
Account Type:Bank
Account No.:50521750380
|
Dharmendra |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50521750380
|
Panchram |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50521750380
|
Baur |
8,745 |
PFMS
|
Account Type:Bank
Account No.:50521750380
|
Arvind |
9,010 |
PFMS
|
Account Type:Bank
Account No.:50521750380
|
RANJEET |
9,010 |
PFMS
|
Account Type:Bank
Account No.:50521750380
|
M#47s VERMA TRADERS |
65,412 |
PFMS
|
Account Type:Bank
Account No.:50521750380
|
M#47s PATEL ENT UDYOG |
11,812 |
PFMS
|
Account Type:Bank
Account No.:50521750380
|
M#47s PATEL ENT UDYOG |
71,400 |
PFMS
|
Account Type:Bank
Account No.:50521750380
|
M#47s PATEL ENT UDYOG |
51,765 |