Type Of Transaction |
Expenditures
|
Activity Code |
43547389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,127 |
Particulars |
samudaik shauchalay nirman hetu materila shesh payment avm labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521568537
|
SUNEEL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521568537
|
braj kishor yadav |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521568537
|
M#47S ADARSH TILES AND MARBLES |
91,055 |
PFMS
|
Account Type:Bank
Account No.:50521568537
|
SUSHILA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521568537
|
navab singh |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521568537
|
RAVENDRA KUMAR DIXIT |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521568537
|
PANKAJ |
10,800 |