Type Of Transaction |
Expenditures
|
Activity Code |
55383813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,169 |
Particulars |
dhirpur mein panchayat ghar ke prangan mein shounchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SUMAN DEVI W#47O RAJKUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
AASHIK S#47O SHOBHRAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
M#47S ANIL CEMENT AGENCY |
103,069 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHOBHARAM S#47O RAMJEET |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
MAHESH BABU S#47O SHOBHARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAJKUMAR S#47O SHOBARAM |
6,900 |