Type Of Transaction |
Expenditures
|
Activity Code |
57408460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,490 |
Particulars |
Joniyar Vidhayal me Divyang shauchayal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S SAIFI CEMENT STORE |
2,313 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
UDAYBHAN S#47O NANUKI |
885 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
MANOJ KUMAR S#47O DEVENDRA SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
RAMA TRADERS |
6,382 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
KUMAR PAL S#47O VADAN SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S NARAYAN SAKAR HARI ENT UDYOG |
4,782 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S SAIFI CEMENT STORE |
2,419 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S SAIFI CEMENT STORE |
3,864 |