Type Of Transaction |
Expenditures
|
Activity Code |
56326738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,630 |
Particulars |
C C ROAD SE JAI KARAN KE GHAR TAK KAHANADJA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
SANT SARAN S#470 RAM LAKHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
RAKESH KUMAR S#470 CHAVI NATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
SIDDESWER BRICK FIELD |
12,180 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
SATYANAM S#47O JAWAHAR |
1,574 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
BALDEV S#470 BIPAT |
1,428 |