Type Of Transaction |
Expenditures
|
Activity Code |
55779673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,926 |
Particulars |
GP ME JAL NIKASI HETU HUME PIPE KI APURTI WA STHAPNA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
MUNNA LAL SO KALIKA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
REKHA WO SANTRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
RAM CHANDRA SO KALIKA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
SINGH SPUN PIPE INDUSTRIES |
89,562 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
VINOD KUMAR SO DALLARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
PRAKASH SO MULLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
PRAMOD SO KALIKA PRASAD |
1,428 |