Type Of Transaction |
Expenditures
|
Activity Code |
54403174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,594 |
Particulars |
indar singh ke ghar ke pass compost pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521662187
|
KAUSHALYA DEVI W#47O JANMEJAY |
408 |
PFMS
|
Account Type:Bank
Account No.:50521662187
|
PREMCHAND S#47O BHOLA |
612 |
PFMS
|
Account Type:Bank
Account No.:50521662187
|
DHARMENDRA S#47O RAMLAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521662187
|
JANMEJAY S#47O LATE RAMLAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50521662187
|
RAMPYARE S#47O HUBLAL |
612 |