Type Of Transaction |
Expenditures
|
Activity Code |
54493703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,858 |
Particulars |
BHUMIGAT NALI NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
MS YASH BRICK FIELD |
9,415 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
MITHUN KUMAR #47 RAM PRATAP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMRESH KUMAR #47 RAM SAHAY |
4,005 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMIT KUMAR #47 BUDHLAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
OM TRADERS |
11,374 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMRATA ENTERPRISES |
55,108 |