Type Of Transaction |
Expenditures
|
Activity Code |
52788272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,169 |
Particulars |
bazar ke pass puliya wa krasing karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
JAI BABA IKOTTARNATH BUILDING MATERIAL |
9,634 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
JAI BABA IKOTTARNATH BUILDING MATERIAL |
13,962 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
JAI BABA IKOTTARNATH BUILDING MATERIAL |
9,697 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SHAMA BRICK FIELD |
15,876 |