Type Of Transaction |
Expenditures
|
Activity Code |
54741867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
89,219 |
Particulars |
P V SANDARI ME BALAIKA TILOT NIRMAN KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
AVNISH VERMA S#47O AVDESH VERMA |
612 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
DINESH KUMAR S#47O RAM PIYARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
SHRI SAYI TRADERS |
49,739 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
NIYAMAT LAL S#47O SHIVDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
BHAWANI PRASAD S#47O RAM NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
NEW G D UDHYOG |
22,488 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
SAHEBLAL S#47O BABU |
7,200 |