Type Of Transaction |
Expenditures
|
Activity Code |
41623622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,409 |
Particulars |
SHRI PAL KE GHAR SE P.V. NALI NIRMAN #47 MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
AMIT KUMAR U |
5,200 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
M#47S SAKET BRICK FIELD |
48,522 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
M#47S SAKET TRADERS |
28,583 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
SUJEET KUMAR MISTRI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
ANAND MOHAN S#47O CHANDRIKA PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
CHANDRIKA PRASAD S#47O AYODHYA PRASAD |
2,652 |