Type Of Transaction |
Expenditures
|
Activity Code |
53464258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,255 |
Particulars |
P V AHMADABAD ME ATIRIKT KACH ME TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462680718
|
M#47S MISHRA BUILDING MATERIAL |
33,691 |
PFMS
|
Account Type:Bank
Account No.:39462680718
|
ABHESEK SO SAHANI B |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39462680718
|
RAJENDAR SO JAGGANATH RHMGJ B |
7,680 |
PFMS
|
Account Type:Bank
Account No.:39462680718
|
MAA KAMAKHYA ENTERPRISES |
102,781 |
PFMS
|
Account Type:Bank
Account No.:39462680718
|
MOHD ANAS BHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39462680718
|
JAYRAM SO HARPRAASAD MBA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39462680718
|
AVNEESH SO RAJENDAR BHA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39462680718
|
SHIVAM SO RAJENDAR PRASAD B |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39462680718
|
SHATROHAN SINGH B |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39462680718
|
M#47S V I P BRICK FIELD |
9,135 |
PFMS
|
Account Type:Bank
Account No.:39462680718
|
AKHALESH YADAV |
8,160 |