Type Of Transaction |
Expenditures
|
Activity Code |
44789322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
375,602 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIKA SHAUCHALAYA NIRMAN KA SAMAGRI AND MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
SANJAY S#47O GULAB CHANDRA GRAM PRADHAN |
25,650 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
SANJAY S#47O GULAB CHANDRA GRAM PRADHAN |
35,496 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
M#47S MADAN MURTI ENTERPRISES |
76,343 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
M#47S MADAN MURTI ENTERPRISES |
227,763 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
SANJAY S#47O GULAB CHANDRA GRAM PRADHAN |
10,350 |