Type Of Transaction |
Expenditures
|
Activity Code |
54706787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,117 |
Particulars |
Construction of drain work from neeraj home to nale tak at vill nagla kadam(dheerpura) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
TULSI PRASHAD S#470BANVARI LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
ranjeet |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
M#47S BALAJI TRADERS |
121,017 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
kum saloni d#47o yogesh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
LOHIT KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
LILAVATI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
sarvesh s#47o tulsiram |
5,100 |