Type Of Transaction |
Expenditures
|
Activity Code |
42441263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,128 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAYA KA SAMAGRI V MAJDURI KA BHUGTAN MS M M ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521545554
|
RAMVILAS |
21,342 |
PFMS
|
Account Type:Bank
Account No.:50521545554
|
KANTA PRASAD S#47O RAM VILAS |
6,239 |
PFMS
|
Account Type:Bank
Account No.:50521545554
|
M#47S M M ENTERPRISES |
77,106 |
PFMS
|
Account Type:Bank
Account No.:50521545554
|
M#47S M M ENTERPRISES |
29,957 |
PFMS
|
Account Type:Bank
Account No.:50521545554
|
LAL BAHADUR S#47O RAMSILA |
14,484 |