Type Of Transaction |
Expenditures
|
Activity Code |
54421179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,263 |
Particulars |
GP SARVAJANIK SAWACHALY KA KARY ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032380
|
jhegur #47 santu |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032380
|
M#47s MASTER ENTERPRISES 304201010290231 |
186,828 |
PFMS
|
Account Type:Bank
Account No.:304202011032380
|
nijamuddin ansari #47 aashin ansari |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032380
|
rajmohan #47 jhankari |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032380
|
kharapat #47 chhangur |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032380
|
premchand #47 ramrati |
15,235 |