Type Of Transaction |
Expenditures
|
Activity Code |
51004253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,680 |
Particulars |
mukesh mari, holi chok, sani mandir, minu, vishnath ke ghar ke pass k handpump rivor saman bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005429
|
Harsh Traders |
19,014 |
PFMS
|
Account Type:Bank
Account No.:1839001200005429
|
Harsh Traders |
19,459 |
PFMS
|
Account Type:Bank
Account No.:1839001200005429
|
Harsh Traders |
18,644 |
PFMS
|
Account Type:Bank
Account No.:1839001200005429
|
Harsh Traders |
18,099 |
PFMS
|
Account Type:Bank
Account No.:1839001200005429
|
Harsh Traders |
18,071 |
PFMS
|
Account Type:Bank
Account No.:1839001200005429
|
Harsh Traders |
18,393 |