Type Of Transaction |
Expenditures
|
Activity Code |
56092915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,207 |
Particulars |
men interlocking se hiravati ke ghar tak bhumigat nali nirman kary par building material ka 12497,eat ka 7728,hym pipe ka 36000, v majaduri ka 7982 bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
DHIRAJ AND CHANDAN BUILDING MAITERIAL |
12,497 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
diwakar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
makbool |
3,290 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
kamalesh sonkar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
OM SAI ENTERORISES |
36,000 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
R S ENT BHATTHA |
7,728 |