Type Of Transaction |
Expenditures
|
Activity Code |
51893889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
pani ki tanki nirman evam single face moter pump tikuri tola ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072022
|
INDIYA SAKET W#47O RAMAVATAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50040072022
|
RAJNISH SAKET |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50040072022
|
SONU SAKET |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50040072022
|
RAJKUMAR SAKET |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50040072022
|
VISHNU SAKET S#47O RAMAVATAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50040072022
|
ASHISH KUMAR SAKET S#47O RAMASHRAY |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50040072022
|
RAMAVATAR S#47O NARAYAN |
1,140 |