Type Of Transaction |
Expenditures
|
Activity Code |
53453678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
166,399 |
Particulars |
SIVPOOJAN KE GHAR SE ATUL KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025344
|
VIJAY KARAN SINGH SO GAYA PRASAD |
37,944 |
PFMS
|
Account Type:Bank
Account No.:14210100025344
|
M#47S KAMADGIRI BRICK FIELD |
70,848 |
PFMS
|
Account Type:Bank
Account No.:14210100025344
|
SHUBHAM SINGH VERMA SO SHIV KARAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025344
|
BHAGVAN TRADERS |
53,107 |