Type Of Transaction |
Expenditures
|
Activity Code |
54599395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,965 |
Particulars |
fulwriya mw ghoore ke ghar segobre ke ghar tak nali nieman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521590629
|
VIDDIYAWATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521590629
|
SUNIL TRADERS |
48,450 |
PFMS
|
Account Type:Bank
Account No.:50521590629
|
NASRAT ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521590629
|
MOBIN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521590629
|
SRAWASTI INT UADHYOG |
62,799 |
PFMS
|
Account Type:Bank
Account No.:50521590629
|
DIPAK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521590629
|
sadabriksh |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521590629
|
KISMATUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521590629
|
SIRTAJ ALI |
2,040 |