Type Of Transaction |
Expenditures
|
Activity Code |
56582640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,787 |
Particulars |
NALI NIRMAN KENDRA SINGH KE GHAR SE JAGVEER KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030050
|
MOHD AYYUB TRADERS |
12,320 |
PFMS
|
Account Type:Bank
Account No.:14370100030050
|
RAHMAN GENERAL SUPPLIERS |
12,158 |
PFMS
|
Account Type:Bank
Account No.:14370100030050
|
ALAM BRICK FIELD |
20,499 |
PFMS
|
Account Type:Bank
Account No.:14370100030050
|
RAMOTAR #47BUDH SEN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:14370100030050
|
AKHILESH KUMAR |
6,050 |
PFMS
|
Account Type:Bank
Account No.:14370100030050
|
GAURAV KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:14370100030050
|
RAJESH KUMAR |
4,130 |