Type Of Transaction |
Expenditures
|
Activity Code |
43592123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,110 |
Particulars |
PRAKASH KE GHAR SE MANOJ KE MAKAN TAK INTARLAIKNG V NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SANJAY #47 GULJARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SURJEET #47RAMSWAROOP |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SALIM SIDAUIE URF BABLU #47 MO JAHIR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
TIKARAM S#47O BANGALI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SUSHIL KUMAR S#47O SHIV SAGAR LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SHIV OM #47 MAHESH |
2,652 |