Type Of Transaction |
Expenditures
|
Activity Code |
55286928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,778 |
Particulars |
JAGDISH KE GHAR VKE PAAS HANDPUP FARSH V SOKHTA GADDHA #47MATERIAL MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
rafhiulha s#47o jamtula |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MAA SHARDA COUNSTRUCTION |
31,756 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
ABIDHUSHAN S#47O BARTHALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
DHRAM PRKASH SO JAGAT |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SHAYBA KHATOON W#47O ILIYASH |
1,224 |