Type Of Transaction |
Expenditures
|
Activity Code |
55383813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,588 |
Particulars |
panchayay ghar mein shounchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
KANTA PRASHAD S#47O FAGUNIRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHIV KUMAR S#47O NAUVAT SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
PRAVEEN KUMAR S#47O MAHESH chandra |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
MUKESH KUMAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
M#47S RADHEY SHYAM TRADERS |
57,848 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
BRAJPAL S#47O KANTA PRASHAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHARMA HARDWARE #38 PIPE STORE |
4,560 |