Type Of Transaction |
Expenditures
|
Activity Code |
54462578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,448 |
Particulars |
KUWA SE MAHESH KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
RAMESH CHANDRA UMESH CHANDRA |
27,165 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
DASHRATH LAL S#47O BHAGWAT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
GANPATI EINT UDYOG |
60,793 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
VINOD KUMAR S#47O BUDAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
UDAL S#47O JHURAI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
PRABHU LAL S#47O JHURAI |
5,250 |