Type Of Transaction |
Expenditures
|
Activity Code |
54018894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,219 |
Particulars |
gausala parsath me pasu sed , boundary wall nirmad kry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433102010943437
|
ramesh kumar so ramyash |
3,360 |
PFMS
|
Account Type:Bank
Account No.:433102010943437
|
MAA VAISHNO TRADERS |
87,094 |
PFMS
|
Account Type:Bank
Account No.:433102010943437
|
VINAY KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:433102010943437
|
dipak so syamsev |
5,320 |
PFMS
|
Account Type:Bank
Account No.:433102010943437
|
SINGH ENT UDHYOG |
88,405 |
PFMS
|
Account Type:Bank
Account No.:433102010943437
|
SANDEEP KU GAUTAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:433102010943437
|
indrajit |
5,320 |