Type Of Transaction |
Expenditures
|
Activity Code |
56025811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,713 |
Particulars |
ROAD SE RAMDAS KE KHET TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
H D SALES |
9,773 |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
BALRAM S#47O SAHAJRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
AMRESH KUMAR S#47O RAM VIJAY |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
RAMAWATI W#47O JAG PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
PREM KUMARI W#47O RAGHUNANDAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
M#47S JAID TRADERS |
8,592 |