Type Of Transaction |
Expenditures
|
Activity Code |
53653500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,759 |
Particulars |
SOKH PIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
ANEETA DEVI W#47O SADAN LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
MAA KAMAKHYA ETERPRISES |
108,302 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
JAI PRAKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
KRISNA KUMAR S#47O CHEDDAN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
Ghanshyam Brick field |
34,573 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
CHEDDAN S#47O SIYARAM |
5,712 |