Type Of Transaction |
Expenditures
|
Activity Code |
51696548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,568 |
Particulars |
samudayik shauchalay ke charo taraf chabutara and pakki sarak se sauchalay tak kharanja nirman pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39456505324
|
udal bind s#470 pabbar |
7,220 |
PFMS
|
Account Type:Bank
Account No.:39456505324
|
LALMANI HARINATH BIND |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39456505324
|
SUNIL BUILDING MATERIAL CHHACHHO |
19,565 |
PFMS
|
Account Type:Bank
Account No.:39456505324
|
JAY HIND EET UDYOG |
56,197 |
PFMS
|
Account Type:Bank
Account No.:39456505324
|
DHIRAJ BIND S#470 ROOPCHAND |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39456505324
|
girijashankar kewat s#470 harilal |
7,906 |
PFMS
|
Account Type:Bank
Account No.:39456505324
|
PANNELAL KAILASH BIND |
4,560 |