Type Of Transaction |
Expenditures
|
Activity Code |
52864473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,627 |
Particulars |
brick gitti and mr pyement ,, shivram to ramchandra tak nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242546
|
JAI SHRI RAM EET UDHYOG |
89,163 |
PFMS
|
Account Type:Bank
Account No.:461002010242546
|
arvind kumar s#470chandrika prasad |
4,488 |
PFMS
|
Account Type:Bank
Account No.:461002010242546
|
KAVITA VERMA W#470 ANUP KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:461002010242546
|
ROHIT KUMAR S#470 VIJAY BAHADUR |
4,488 |