Type Of Transaction |
Expenditures
|
Activity Code |
56045703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,613 |
Particulars |
kailash ke ghar se manish ke ghar tak nali nirman material and laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
SHIVAM SO RAM SOORAT PRFA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
SALMAN TRADERS |
12,989 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
MUKESH KUMAR SOSIPAHI LAL PRF |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
DEEPAK JAISWAL SO SATYA PRAKAH PRFA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
PAWAN KUMAR SODHARAMRAJ PRF |
1,632 |