Type Of Transaction |
Expenditures
|
Activity Code |
52867414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,342 |
Particulars |
payment of maya market se talab ki puliya tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000048
|
NANDESHWAR BABA BRICK FIELD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000048
|
NANDESHWAR BABA BRICK FIELD |
18,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000048
|
NANDESHWAR BABA BRICK FIELD |
18,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000048
|
NANDESHWAR BABA BRICK FIELD |
21,042 |
PFMS
|
Account Type:Bank
Account No.:732510210000048
|
NANDESHWAR BABA BRICK FIELD |
18,900 |