Type Of Transaction |
Expenditures
|
Activity Code |
41338736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,783 |
Particulars |
rcc pipe fitting nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
MAA MAHAMAYA CONSTRUCTION LORMI MAIN ROAD CHANDLI |
31,133 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
MOHAN SO SHATRUHAN |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
PUNAUTIN WO SHATRUHAN |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
POOJA SAHU |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
GOMTI WO RAJKUMAR |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100358898402
|
SHATRUHAN SO JABIRAM |
1,330 |