Type Of Transaction |
Expenditures
|
Activity Code |
55285603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,537 |
Particulars |
DIVYANG SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590332
|
VAISHANVI ENTERPRISES |
47,724 |
PFMS
|
Account Type:Bank
Account No.:3832590332
|
SANJEEV KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832590332
|
ABHICHAL B |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832590332
|
RAJ KUMARI RAM SAGAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3832590332
|
rajeev kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832590332
|
KISAN BRICK FIELD |
20,702 |
PFMS
|
Account Type:Bank
Account No.:3832590332
|
VAISHANVI ENTERPRISES |
15,494 |
PFMS
|
Account Type:Bank
Account No.:3832590332
|
VAISHANVI ENTERPRISES |
9,807 |