Type Of Transaction |
Expenditures
|
Activity Code |
53893477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,284 |
Particulars |
EXPENDITURE FOR GAUSHALA ME CHARAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467195636
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
36,829 |
PFMS
|
Account Type:Bank
Account No.:39467195636
|
NAND KISHOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39467195636
|
RAJ KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39467195636
|
SHIV VISHAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39467195636
|
UMAIR BRICK FIELD GARHI |
8,897 |
PFMS
|
Account Type:Bank
Account No.:39467195636
|
DEVI PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467195636
|
PREM CHANDRA |
3,468 |