Type Of Transaction |
Expenditures
|
Activity Code |
51623007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,935 |
Particulars |
EXPENDITURE FOR DIVYANG SAUCHALAY NIRMAN AT PS KATRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
EDDU SHAH S#470 KALLU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
VIRENDRA S#470 GAJODHAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
PUSHPA DEVI S#470 HANSRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
PAHLWAN BRICK FIELD AJMATPUR |
17,784 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
33,997 |