Type Of Transaction |
Expenditures
|
Activity Code |
43360671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,640 |
Particulars |
Samudayik shauchalay nirman karya ka meterial avm tender bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521683378
|
Ashok Kumar s#47o Prahalad |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521683378
|
Parmatmadeen |
9,486 |
PFMS
|
Account Type:Bank
Account No.:50521683378
|
Jagram S#47o tejva |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521683378
|
Mahesh Kumar s#47o Munna Lal |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521683378
|
Chandrabhan s#47o tejva |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521683378
|
Mahendra s#47o rampal |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521683378
|
Dainik Rudraksh |
4,200 |