Type Of Transaction |
Expenditures
|
Activity Code |
54911708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,603 |
Particulars |
divyang shauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
KULDEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
DAN BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
PRITHIRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
AHAMAD TRADERS |
57,243 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
ANIL KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
G D Industries |
27,594 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
PAWAN KUMAR |
6,750 |