Type Of Transaction |
Expenditures
|
Activity Code |
54397981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,002 |
Particulars |
jagdish to nanhe tk nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
AJAY KUMAR #47RADHESHAYAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
LUCKY TREDRES |
19,894 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
Ram niwas |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
AMAN BRICK FIELD |
24,568 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
ASHOK KUMAR #47RAMSEWAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
banwari #47 |
2,448 |