Type Of Transaction |
Expenditures
|
Activity Code |
54211436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,933 |
Particulars |
RAKESH KE GHAR SE GANGASARAY KE GHAR TAK INTERLOCKING KARY 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022354
|
M#47S BALA JI TILES UDDHYOG |
126,987 |
PFMS
|
Account Type:Bank
Account No.:27060100022354
|
M#47S SHRI OM SAI NATH BRICK WORKS |
29,875 |
PFMS
|
Account Type:Bank
Account No.:27060100022354
|
VIKAS |
13,000 |
PFMS
|
Account Type:Bank
Account No.:27060100022354
|
VIKAS TRADERS |
36,756 |
PFMS
|
Account Type:Bank
Account No.:27060100022354
|
RAHUL PATHAK |
42,315 |