Type Of Transaction |
Expenditures
|
Activity Code |
54924172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,652 |
Particulars |
P S BABHANI PRATHAM ME BALAK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
UMESH SO RAMRUP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
VIKASH KUMAR SO UDAY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SARITA WO RAMRUP |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SANDHARI SO DANRAJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SATYANARAYAN SO CHANU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
MS SHANKAR TRADERS |
83,136 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJ KUMARI WO RAMRUP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
MUKESH SO RAM RUP |
1,224 |