Type Of Transaction |
Expenditures
|
Activity Code |
51453572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,000 |
Particulars |
RAJESH
SANJU
DINESH
ANKIT
KAMAL
BHUKESH
ASHISH
GANGPUR MOD PAR
HANDPUMP REBORE KARY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016366
|
MS ARVIND SINGH CONTRACTORS |
30,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016366
|
MS ARVIND SINGH CONTRACTORS |
30,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016366
|
MS ARVIND SINGH CONTRACTORS |
30,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016366
|
MS ARVIND SINGH CONTRACTORS |
30,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016366
|
MS ARVIND SINGH CONTRACTORS |
30,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016366
|
MS ARVIND SINGH CONTRACTORS |
30,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016366
|
MS ARVIND SINGH CONTRACTORS |
30,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016366
|
MS ARVIND SINGH CONTRACTORS |
30,500 |