Type Of Transaction |
Expenditures
|
Activity Code |
54579942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
70,532 |
Particulars |
P V NAIPURA ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
SHRI PRAKASH S#47O SAMURAJ VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
AMRESH S#47O BHAGAUTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
NEW G D UDHYOG |
27,192 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
BALWANT S#47O RAGHURAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
PATEL TRADERS AND KHAD BHANDAR |
25,532 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
LALBAX S#47O RAM SAVAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
JAIPRAKASH S#47O SAMORAJ |
7,200 |