Type Of Transaction |
Expenditures
|
Activity Code |
63850021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,461 |
Particulars |
WID 63850021 MANAKPUR ME MAJHAR KE GHAR SE SAYEED KE TUBELL TAK PAKKA NALA NIRMAR KARYA PER SAMIGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009461
|
SAI KHAD AIVAM BEEJ BHANDAR UJHANI |
55,545 |
PFMS
|
Account Type:Bank
Account No.:1839001200009461
|
SAI KHAD AIVAM BEEJ BHANDAR UJHANI |
56,007 |
PFMS
|
Account Type:Bank
Account No.:1839001200009461
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
124,740 |
Deduction
|
Deduction
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
1,194 |
Deduction
|
Deduction
|
SAI KHAD AIVAM BEEJ BHANDAR UJHANI |
534 |
Deduction
|
Deduction
|
SAI KHAD AIVAM BEEJ BHANDAR UJHANI |
441 |