Type Of Transaction |
Expenditures
|
Activity Code |
54594416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,615 |
Particulars |
payment for work id 54594416 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
1,522 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
1,970 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
1,970 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
1,522 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
NEW KALPANA ENT UDHYOG |
73,042 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
S M BUILDERS |
94,589 |