Type Of Transaction |
Expenditures
|
Activity Code |
56600147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,221 |
Particulars |
for-dulam ke ghar se devi dayal ke ghar tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030451
|
beena w#47o sher singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6264000100030451
|
Jagrani w#47o Sajeevan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6264000100030451
|
munshi lal s#47o tilak |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6264000100030451
|
M#47S RAMA ENT UDYOG |
51,821 |
PFMS
|
Account Type:Bank
Account No.:6264000100030451
|
Kirti w#47o Kripa Shankar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6264000100030451
|
babu lal s#47o tilak |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6264000100030451
|
Mahendra singh s#47o Maan Singh |
3,060 |