Type Of Transaction |
Expenditures
|
Activity Code |
53995574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,878 |
Particulars |
harikirtan kle ghar se pani tanki tak nali niaraman par material and lebar ka bhuagatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
RAMA S#47O RAMMURAT N |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
POOJA S#47O RAMRAKSHA |
5,610 |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
RAMRAKSHA SO KOMAL |
5,610 |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
JITENDRA S#47O RAJENDRA N |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
SAVITRI W#47O SHESHNATH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
RAJENDRA S#47O LAL N |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
yadav bulding matrial |
101,380 |
PFMS
|
Account Type:Bank
Account No.:1602000100280945
|
AJAY BRICKS COMPANY MAHARSTA |
102,638 |