Type Of Transaction |
Expenditures
|
Activity Code |
52999920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,971 |
Particulars |
MADANPAL KE DARWAJE SE NIRMAL TIWARI KE DARWAJE TAK NALI NIRMAN EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
mahendra |
7,650 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
GAYA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
ABHINAV SHUKLA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
ARVIND |
5,304 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
RAMDHIN |
3,774 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
LALLAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
VSMS INTER PRISES |
121,891 |