Type Of Transaction |
Expenditures
|
Activity Code |
50436235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
493,526 |
Particulars |
gram panchayat main nala nirman karaya amod ke ghar se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
J K ENT UDHYOG |
90,171 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
MUKHIYA TRADERS |
13,977 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
ROHIT |
45,900 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
J K ENT UDHYOG |
90,171 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
MUKHIYA TRADERS |
89,600 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
J K ENT UDHYOG |
25,231 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
MOR SINGH |
49,950 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
MUKHIYA TRADERS |
88,526 |