Type Of Transaction |
Expenditures
|
Activity Code |
53330638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,697 |
Particulars |
TEJ BAHADUR KE GHAR SE PAKKI NALI TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
GANESH KUMAR S#470 RAM KUMAR |
12,036 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
kumar brick field |
105,159 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RESAM DEVI W#470 SHIV SHANKER |
11,832 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAJENDRA TRADERS KOTHI |
86,370 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAM KAILASH S#470 PATAN DEEN |
10,800 |