Type Of Transaction |
Expenditures
|
Activity Code |
57268211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,077 |
Particulars |
SAMUDAYIK SCHUAHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
KULDEEP SINGH |
37,536 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
SHRI BANKEY BIHARI TRADERS |
26,600 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
KULDEEP SINGH |
5,158 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
SHRI BANKEY BIHARI TRADERS |
49,089 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
LAXMI BRICK FIELD |
64,420 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
SHRI BANKEY BIHARI TRADERS |
35,133 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
SHRI BANKEY BIHARI TRADERS |
31,141 |