Type Of Transaction |
Expenditures
|
Activity Code |
62095043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,010 |
Particulars |
interlocking nali nirman jauhri ke ghar se ramkumar yadav ke ghar tak ishwariganj me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
47,790 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
36,486 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
vinay kumar |
52,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
9,318 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
708 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
R J BRICK FIELD |
20,349 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
18,459 |