Type Of Transaction |
Expenditures
|
Activity Code |
54193146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,230 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
ANIL KUMAR #47SHANKAR LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
NEW SHIV SHAKTI INTERPRICES |
33,198 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
GULJAR #47RIYASAT ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
AJHARI BRICK FIELD |
7,182 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
JAFFAR #47 RIYAKAT ALI |
6,300 |