Type Of Transaction |
Expenditures
|
Activity Code |
55950546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
161,297 |
Particulars |
Prahlad ke ghar se Swaminath ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
AHAMAD TRADERS |
52,439 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
AMAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
DAN BAHADUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
G D Industries |
68,838 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
SURENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
PAWAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
RAM SAGAR YADAV SO DATARAM YADAV |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
KULDEEP KUMAR |
6,120 |