Type Of Transaction |
Expenditures
|
Activity Code |
55091035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,359 |
Particulars |
nali nirman mahavir to sichai ki nali tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000100314340
|
RAM SANEHI SARIYA CEMENT STORE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3867000100314340
|
RAM SANEHI SARIYA CEMENT STORE |
710 |
PFMS
|
Account Type:Bank
Account No.:3867000100314340
|
ANSARI BRICK FIELD |
2,568 |
PFMS
|
Account Type:Bank
Account No.:3867000100314340
|
NEMCHAND S#47O DHAKANLAL |
550 |
PFMS
|
Account Type:Bank
Account No.:3867000100314340
|
BHOOPENDRA PAL SINGH |
1,475 |