Type Of Transaction |
Expenditures
|
Activity Code |
51084179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,762 |
Particulars |
EXPENDITURE FOR PS SHAHBAJPUR ME SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440796250
|
RAJ KUMAR S#470 SUKHRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39440796250
|
MAHESH S#470 GANGADEEN |
1,734 |
PFMS
|
Account Type:Bank
Account No.:39440796250
|
SURESH KUMAR S#470 GANGA DEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39440796250
|
SHIV NARAYAN S#470 GOKUL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39440796250
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
25,116 |
PFMS
|
Account Type:Bank
Account No.:39440796250
|
RAMAN BRICK FILED SHIVRI |
8,600 |
PFMS
|
Account Type:Bank
Account No.:39440796250
|
MAYA TRADERS FARIDPUR |
7,732 |