Type Of Transaction |
Expenditures
|
Activity Code |
54738366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,900 |
Particulars |
nali nirman===prem singh ke ghar se shyamvir ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
LILAVATI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
DEVENDRA SINGH S#47O BEDI RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
TULSI PRASHAD S#470BANVARI LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
THAN SINGH S#47O GENDA LAL |
5,400 |