Type Of Transaction |
Expenditures
|
Activity Code |
54397852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,570 |
Particulars |
pothi to natthu tk intarlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
AMAN BRICK FIELD |
27,915 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
RAJKUMAR #47CHETRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
SONU #47 RADHESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
SACHIN SAXSENA#47 RADHESHAYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
MAHESH KUMAR #47 PYARE LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
kamlesh s#47o ramasre |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
LUCKY TREDRES |
24,635 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
munish #47 rambharose |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
RAHUL #47 PARMENDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
KAMLJEET #47 RAJESHWAR |
2,652 |