Type Of Transaction |
Expenditures
|
Activity Code |
42551823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,501 |
Particulars |
BHANPURI COLONY ME SAMUDAYIK SAUCHALAY NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SHARIF SO AMANAT NASARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
MO HUSAIN SO AMANAT ANSARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
MS ATUL VERMA |
19,938 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
MS ATUL VERMA |
1,597 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
MS ATUL VERMA |
20,060 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
MS ATUL VERMA |
60,085 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
MS ATUL VERMA |
7,321 |