Type Of Transaction |
Expenditures
|
Activity Code |
54374234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,714 |
Particulars |
chandi k ghar se narayan k ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
SARVESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
radheshyam |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
vijindra |
612 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
amit |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
M#47S SAURABH BUILDING MATERIAL |
30,241 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
yogendra |
3,700 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
ramashankar yadav bko |
15,653 |