Type Of Transaction |
Expenditures
|
Activity Code |
46805079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,600 |
Particulars |
nali nirman bhagvan das kol ke ghar se ajad kol ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:483402010003656
|
CHANDRASEKHAR KUMAR TIWARI PITA RAJBALI TIWARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:483402010003656
|
Gautam Tredars |
17,860 |
PFMS
|
Account Type:Bank
Account No.:483402010003656
|
Arpita Hardware |
30,000 |
PFMS
|
Account Type:Bank
Account No.:483402010003656
|
CHANDRASEKHAR KUMAR TIWARI PITA RAJBALI TIWARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:483402010003656
|
CHANDRASEKHAR KUMAR TIWARI PITA RAJBALI TIWARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:483402010003656
|
sakshi traders |
24,740 |