Type Of Transaction |
Expenditures
|
Activity Code |
60487317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,616 |
Particulars |
Panchayat bhawan me shauchalay nirman karya ka meterial avm majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
M#47S ANSHIKA TRADERS KUNDAURA |
97,180 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
Atar Singh s#47o rambahadur |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
Narendra s#47o rambihari |
6,018 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
RAJENDRA KUMAR S#47O SHRI RAM |
6,018 |