Type Of Transaction |
Expenditures
|
Activity Code |
54605091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,664 |
Particulars |
PAYMENT FOR P V NAYA PURWA ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
S K TRADERS |
70,580 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
MADHU KUMARI W#47O RAM SARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
RAM VILASH S#47O SAHAJRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
ANIL KUMAR S#47O SANT BAX |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
ALOK KUMAR S#47O RAM SURESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832593344
|
GANGARAM S#47O NANKU |
9,600 |