Type Of Transaction |
Expenditures
|
Activity Code |
55696433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,865 |
Particulars |
roopram ke ghar se patiram ke ghar tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007922
|
MANVENDRA S#47O SURESH CHANDRA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200007922
|
RAHUL BRICK INDUSTRIES |
103,610 |
PFMS
|
Account Type:Bank
Account No.:1839001200007922
|
PAWAN S#47O JOGRAJ |
15,504 |
PFMS
|
Account Type:Bank
Account No.:1839001200007922
|
RAMMOHAN S#47O JOGRAJ |
21,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200007922
|
M#47S MANOJ CEMENT AGENCY |
88,451 |