Type Of Transaction |
Expenditures
|
Activity Code |
55133757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,312 |
Particulars |
GRAM PANCHAYAT ME PATIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
MADHURI DEVI W#47O RAJARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
BANSHILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
M#47S MOHIT TRADERS |
76,576 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
GHYAN WATI W#47O JAGLAL |
816 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
ram suresh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4100000100237057
|
SATYANAM S#47O RAMDEV |
2,040 |