Type Of Transaction |
Expenditures
|
Activity Code |
54464409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,618 |
Particulars |
kamna me chauharja #47 lautu#47 sunara ke ghar se vikram ke ghar tak bhumigat nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463213877
|
SMT SEEMA SINGH ENTERPRISES |
40,960 |
PFMS
|
Account Type:Bank
Account No.:39463213877
|
SMT SEEMA SINGH ENTERPRISES |
40,960 |
PFMS
|
Account Type:Bank
Account No.:39463213877
|
MS ABHISHEK EANT UDYOG TALA BELA VARANASI |
17,820 |
PFMS
|
Account Type:Bank
Account No.:39463213877
|
SAURABH |
18,536 |
PFMS
|
Account Type:Bank
Account No.:39463213877
|
SMT SEEMA SINGH ENTERPRISES |
25,600 |
PFMS
|
Account Type:Bank
Account No.:39463213877
|
AMAN BUILDING MATERIAL CHOLAPUR VARANASI |
17,742 |