Type Of Transaction |
Expenditures
|
Activity Code |
42578710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,182 |
Particulars |
GRAM PANCHAYAT ME RCC PATIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832435593
|
AJAY KUMAR SO |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832435593
|
MO SOFIYAN SO ABDUL RAJJAQ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832435593
|
SHANE AWADH TRADERS |
74,650 |
PFMS
|
Account Type:Bank
Account No.:3832435593
|
MO ASLAM SO ABDUL REHMAAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832435593
|
ABHISEKH S#47O RAM SINGH |
4,800 |