Type Of Transaction |
Expenditures
|
Activity Code |
54327290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,150 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037391
|
shivam gangwar s#47o harish kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:26980100037391
|
satyapal s#47o karanlal |
4,050 |
PFMS
|
Account Type:Bank
Account No.:26980100037391
|
sarita w#47o jitendar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:26980100037391
|
gautam s#47oprempal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:26980100037391
|
jagdeesh prasad |
6,750 |
PFMS
|
Account Type:Bank
Account No.:26980100037391
|
KRISHNA BUILDING MATERIAL |
31,967 |
PFMS
|
Account Type:Bank
Account No.:26980100037391
|
pushpendra kumar so jagdeesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:26980100037391
|
KUMARI EAT UDHYOG |
33,755 |