Type Of Transaction |
Expenditures
|
Activity Code |
48838329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,420 |
Particulars |
jal nikasi hetu vibhinn sthano par hume pipe dalwane ke karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
ankul s#47o gaya prasad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
Kanaujia Enterprises |
83,340 |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
VIVEK S#47O GIRJA DAYAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
homchand s#47o kalika prasad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
UMA SHANKAR S#47O FULCHAND |
1,020 |