Type Of Transaction |
Expenditures
|
Activity Code |
51599884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,500 |
Particulars |
samudayik shouchalay nirman nagariya men material evam majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
pappu putr damodar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
raju chauhan putr kaptan singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
radhe singh putr kaptan singhm |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
ram prakash putr punni lal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
prashan kumar putra babulal |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
m#47s maharaja traders |
100,000 |