Type Of Transaction |
Expenditures
|
Activity Code |
54992394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,410 |
Particulars |
ROHIT CHAUHAN KE DUKAN KE SAMNE HAND PUMP FAUNDATION KA NIRMAN KARYA PAR CEMENT, COARE SAND , ENT, STONE BLAST ADI KA M#47S C P CONSTRUCTION KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
VIMLESH PRASAD S#47O JAGAI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
M#47S C P CONSTRUCTION |
14,224 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
UMESH KUMAR PATEL S#47O HARIDAS |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
BIRBALI S#47O NAGESHWAR |
816 |