Type Of Transaction |
Expenditures
|
Activity Code |
52267522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,935 |
Particulars |
comunity soak pit nirman umashankar ,rajendra,jatav muhalla,balakram sharma,vinay ke ghar ke samne daboha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
12,387 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
12,387 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
12,387 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
12,387 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
12,387 |