Type Of Transaction |
Expenditures
|
Activity Code |
56032665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
32,964 |
Particulars |
rajendra yadav ke ghar se rambhawan ke ghar tak nali nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
LILA DEVI W#47O SYAMLAL |
612 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
RAFHI S#47O KHALIL |
612 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
MAURYA BUILDING MATERIAL AND HARDWARE |
11,222 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
SUDARSHAN S#47O BHIRGU |
612 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
DINESH KUMAR PRAJAPATI S#47O SHIV LOCHAN |
1,110 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
YADAV EANT UDHYOG |
16,462 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
SRWAN S#47O JITAYI |
1,110 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
SAILENDRA PRAJAPATI S#47O DIPU PRAJAPATI |
612 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
AMIT PRAJAPATI S#47O SARWAN |
612 |