Type Of Transaction |
Expenditures
|
Activity Code |
55091541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,422 |
Particulars |
totaram to ghasiram naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000100314340
|
MAHENDRA PAL S#47O BHAGWAN DAS |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3867000100314340
|
ANSARI BRICK FIELD |
5,811 |
PFMS
|
Account Type:Bank
Account No.:3867000100314340
|
NEMCHAND S#47O DHAKANLAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3867000100314340
|
RAM SANEHI SARIYA CEMENT STORE |
4,493 |
PFMS
|
Account Type:Bank
Account No.:3867000100314340
|
RAM SANEHI SARIYA CEMENT STORE |
4,928 |