Type Of Transaction |
Expenditures
|
Activity Code |
60855821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,324 |
Particulars |
VIKLANG SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
NIRDESH KUMAR S#47O GAURI SHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
MITHLESH D#47O JHABBAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
MAYANK GAUR S#47O NAND LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
VAISHNAVI CONSTRUCTION |
14,026 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
VAISHNAVI CONSTRUCTION |
20,732 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
MANISH KUMAR S#47O GAURI SHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
VAISHNAVI CONSTRUCTION |
36,228 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
VAISHNAVI CONSTRUCTION |
22,326 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
GAURI SHANKAR S#47O SWAMI DAYAL |
3,264 |