Type Of Transaction |
Expenditures
|
Activity Code |
41623622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,552 |
Particulars |
GP ME GULAB MAURYA AVAM SHIV CHARAN KE DARVAJE NADEP COMPOST PIT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
M#47S SAKET BRICK FIELD |
9,559 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
M#47S SAKET BRICK FIELD |
9,559 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
M#47S SAKET TRADERS |
2,693 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
SUNEEL KUMAR R |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
AMIT KUMAR U |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
ANAND MOHAN S#47O CHANDRIKA PRASAD |
800 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
SUNEEL KUMAR R |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
M#47S SAKET TRADERS |
2,693 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
ANAND MOHAN S#47O CHANDRIKA PRASAD |
800 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
AMIT KUMAR U |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
CHANDRIKA PRASAD S#47O AYODHYA PRASAD |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
CHANDRIKA PRASAD S#47O AYODHYA PRASAD |
408 |