Type Of Transaction |
Expenditures
|
Activity Code |
62270616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
475,208 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
banke bihari enteprisese |
214,111 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
RAMESHWAR S#47O SALEGRAM |
29,961 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
PAWAN S#47O YADRAM |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
MS KUDHWAHA CEMENT AGENCY |
22,176 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
GORAV KUMAR S#47O DURJAN SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
MS SHRI NARAYAN ENT UDHOYOG |
55,929 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
RAHUL KUMAR S#47O VIDHYARAM |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
MS KUDHWAHA CEMENT AGENCY |
86,851 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
AMAR JEET S#47O DURJAN SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
DURJAN SINGH S#47O GULAB SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:10350100029476
|
DHARMENDRA KUMAR S#47O DURJAN SINGH |
10,200 |