Type Of Transaction |
Expenditures
|
Activity Code |
54464434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,949 |
Particulars |
rmbali ke ghar se atthi nala 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
|
MS ABHISHEK EANT UDYOG TALA BELA VARANASI |
16,023 |
PFMS
|
Account Type:Bank
Account No.:39463213877
|
AMAN BUILDING MATERIAL CHOLAPUR VARANASI |
16,104 |
PFMS
|
Account Type:Bank
Account No.:39463213877
|
SMT SEEMA SINGH ENTERPRISES |
40,960 |
PFMS
|
Account Type:Bank
Account No.:39463213877
|
SAURABH |
19,822 |
PFMS
|
Account Type:Bank
Account No.:39463213877
|
SMT SEEMA SINGH ENTERPRISES |
40,960 |
PFMS
|
Account Type:Bank
Account No.:39463213877
|
SMT SEEMA SINGH ENTERPRISES |
46,080 |