Type Of Transaction |
Expenditures
|
Activity Code |
55675543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,238 |
Particulars |
panchayat bhawan me shauchalay ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204724
|
ASHISH KUMAR S#47O RAMBABU |
8,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204724
|
KARIM BAKH S#47O ALI BASK |
8,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204724
|
dashrath s#47o chadra pal |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204724
|
DESH RAJ S#47O RANJEET |
13,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204724
|
SIKANDER S#47O JIYA LAL |
13,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204724
|
BAJRANG ENTERPRISES |
194,538 |