Type Of Transaction |
Expenditures
|
Activity Code |
54653538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,357 |
Particulars |
sataypal ke makan se mahendra ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
SUPER SABRI BRICK FIELD |
24,508 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
SAHID ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
GOYAL TRADERS |
12,722 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
AJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
GOYAL TRADERS |
9,299 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
NEERAJ KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
ravi kumar |
6,300 |