Type Of Transaction |
Expenditures
|
Activity Code |
61101421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
95,960 |
Particulars |
samudayik shauchalay me boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100017326
|
AWDHESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13160100017326
|
RAMSHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017326
|
AYAN EANT UDYOG |
39,749 |
PFMS
|
Account Type:Bank
Account No.:13160100017326
|
RAJESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13160100017326
|
UMASHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13160100017326
|
UTTAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017326
|
KANDHAEE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13160100017326
|
M#47S FAUJI TRADERS |
31,511 |