Type Of Transaction |
Expenditures
|
Activity Code |
52883403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,619 |
Particulars |
gram panchayt me vibhinna sthan par hume pipe cross nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116974
|
Tiwari general order supplaiers |
29,588 |
PFMS
|
Account Type:Bank
Account No.:2873000101116974
|
KALEEM BRICK FIELD |
1,687 |
PFMS
|
Account Type:Bank
Account No.:2873000101116974
|
Tiwari general order supplaiers |
24,600 |
PFMS
|
Account Type:Bank
Account No.:2873000101116974
|
MANOJ KUMAR |
1,792 |
PFMS
|
Account Type:Bank
Account No.:2873000101116974
|
SUCHIT KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2873000101116974
|
SHYAM BHAWAN |
1,792 |