Type Of Transaction |
Expenditures
|
Activity Code |
52843054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,778 |
Particulars |
handpump re bore sanjeev sukhram dhaniram rajveer ke ghar ke pass 4 nal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001797
|
KAMLA ENTERPRISES |
26,198 |
PFMS
|
Account Type:Bank
Account No.:1839001200001797
|
MANOJ KUMAR CONTRACTOR |
17,062 |
PFMS
|
Account Type:Bank
Account No.:1839001200001797
|
MANOJ KUMAR CONTRACTOR |
17,189 |
PFMS
|
Account Type:Bank
Account No.:1839001200001797
|
MANOJ KUMAR CONTRACTOR |
17,075 |
PFMS
|
Account Type:Bank
Account No.:1839001200001797
|
MANOJ KUMAR CONTRACTOR |
17,062 |
PFMS
|
Account Type:Bank
Account No.:1839001200001797
|
KAMLA ENTERPRISES |
26,428 |
PFMS
|
Account Type:Bank
Account No.:1839001200001797
|
KAMLA ENTERPRISES |
25,375 |
PFMS
|
Account Type:Bank
Account No.:1839001200001797
|
KAMLA ENTERPRISES |
25,389 |