Type Of Transaction |
Expenditures
|
Activity Code |
53192676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,633 |
Particulars |
material evam labor adi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063790
|
DEEPESH CONSTRUCTION #38 SUPPLIERS |
122,339 |
PFMS
|
Account Type:Bank
Account No.:0370101063790
|
ANKIT KUMAR DIXHIT S#470 LAXMAN PRAKASH DIXHIT |
8,772 |
PFMS
|
Account Type:Bank
Account No.:0370101063790
|
GOVIND RAM |
8,976 |
PFMS
|
Account Type:Bank
Account No.:0370101063790
|
PRINCE PACHAURI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:0370101063790
|
DILEEP KUMAR |
12,285 |
PFMS
|
Account Type:Bank
Account No.:0370101063790
|
DR RANEDRA KUMAR |
12,285 |