Type Of Transaction |
Expenditures
|
Activity Code |
51541864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,472 |
Particulars |
HANDPUMP REBORE KA BHUGTAN 1-HARENDRA SINGH KI TUBWEL PAR 2-MUNNALAL KE MENTHA PLANT P[AR 3-RAJPAL KE GHAR KE PAAS 4-DURGESH KE GHAR KE PAAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
SANDEEP SAKYA AND SANS SANITARY STORE |
43,868 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
SANDEEP SAKYA AND SANS SANITARY STORE |
43,868 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
SANDEEP SAKYA AND SANS SANITARY STORE |
43,868 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
SANDEEP SAKYA AND SANS SANITARY STORE |
43,868 |