Type Of Transaction |
Expenditures
|
Activity Code |
41567032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,414 |
Particulars |
GUALB MAURYA KE DARVJAE AVAM P.V. UKHAIYA KHAS KE PAS SOKHATA GADDHA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
M#47S SAKET TRADERS |
4,821 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
M#47S SAKET TRADERS |
4,821 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
M#47S SAKET BRICK FIELD |
9,555 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
ANAND MOHAN S#47O CHANDRIKA PRASAD |
1,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
ANAND MOHAN S#47O CHANDRIKA PRASAD |
1,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
CHANDRIKA PRASAD S#47O AYODHYA PRASAD |
603 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
M#47S SAKET BRICK FIELD |
9,555 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
SUNEEL KUMAR R |
603 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
CHANDRIKA PRASAD S#47O AYODHYA PRASAD |
603 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
SUNEEL KUMAR R |
603 |