Type Of Transaction |
Expenditures
|
Activity Code |
55188996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,016 |
Particulars |
jagdish ke ghar se nahar tak pakki nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
durgesh s#47o chedi |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
KHEDU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
SRILAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
KAMLAWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
MS MALLIK BRICKS FIELD |
81,946 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
SHANTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
MUNIB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
MS ALAM TRADERS |
60,310 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
FULA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
SONA |
2,856 |