Type Of Transaction |
Expenditures
|
Activity Code |
60683603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,616 |
Particulars |
ankit ke makan se om prakash ke makan tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
VINIT KUMAR RAJ S#47O DEEPAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
MOHANLAL S#47O HAJARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
M#47S A R K ENT UDYOG |
27,387 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
GUPTA CEMENT STORE |
22,093 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
ALOK S#47O DALCHANDRA |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
BITOLA DEI W#47O RAM LAKAHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
SEEMA DEVI |
1,632 |