Type Of Transaction |
Expenditures
|
Activity Code |
54332843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,407 |
Particulars |
shambhu to basant k goda tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
LEKHRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
RAM SARAN |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
NANHE LAL |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Mamata traders |
35,304 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
PATTE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Chisti Brick Field |
52,005 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
KAMRUDDIN |
4,284 |