Type Of Transaction |
Expenditures
|
Activity Code |
51541975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,292 |
Particulars |
HANDPUMP REBORE KA BHUGTAN 1-RISHIPAL KE GHAR KE PAAS 2-SHYAMLAL KI PASHUSALA PAR 3-MAHENDRA KE PLOT KE PAAS 4-AJAYPAL 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 |
45,017 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
SANDEEP SAKYA AND SANS SANITARY STORE |
45,425 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
SANDEEP SAKYA AND SANS SANITARY STORE |
45,425 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
SANDEEP SAKYA AND SANS SANITARY STORE |
45,425 |