Type Of Transaction |
Expenditures
|
Activity Code |
50980474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,000 |
Particulars |
ps basaunapur me ranning water aur shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024236
|
Sunita Devi w#47o Amar Singh |
11,400 |
PFMS
|
Account Type:Bank
Account No.:08650100024236
|
AMIT TRADERS |
28,919 |
PFMS
|
Account Type:Bank
Account No.:08650100024236
|
Pankaj brick field |
13,936 |
PFMS
|
Account Type:Bank
Account No.:08650100024236
|
KISAN TRADERS |
48,332 |
PFMS
|
Account Type:Bank
Account No.:08650100024236
|
AMIT TRADERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024236
|
Sahara bilding material |
18,413 |