Type Of Transaction |
Expenditures
|
Activity Code |
54978515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,303 |
Particulars |
PEYMENT FOR SIHURABHEERA ME STHAL IKAS KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
VIJAY KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
DESRAJ ENTERPRISES |
61,834 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
DESRAJ ENTERPRISES |
70,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
sangam int udhyog |
16,739 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
MOHIT YADAV |
8,550 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
HIMANSHU |
8,320 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
SHIVAM |
8,320 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
CHANDAN |
8,640 |