Type Of Transaction |
Expenditures
|
Activity Code |
57859562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,984 |
Particulars |
nali nirman bhanuprakash ke ghar se sokpit tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
SHIV GOPAL SO BHANU PRATAP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
DILERAM SO BABURAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
abdul hai khad bhandar |
52,745 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
RAMPRKASH SO BHANUPRTAP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
shree lodhesvar brek filds |
27,145 |