Type Of Transaction |
Expenditures
|
Activity Code |
48121974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,910 |
Particulars |
pipe line vistar karya v samgree kharidi rohit ghar bhadara para, bhwani ghar,baiskhu ghar ke pass, gudi chuk, pipe line samgree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001389
|
SHRAWAN YADAV |
28,530 |
PFMS
|
Account Type:Bank
Account No.:280401001389
|
SHRAWAN YADAV |
28,000 |
PFMS
|
Account Type:Bank
Account No.:280401001389
|
SHRAWAN YADAV |
44,820 |
PFMS
|
Account Type:Bank
Account No.:280401001389
|
SHRAWAN YADAV |
44,560 |
PFMS
|
Account Type:Bank
Account No.:280401001389
|
SHRAWAN YADAV |
44,000 |