Type Of Transaction |
Expenditures
|
Activity Code |
59335826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,711 |
Particulars |
HANDPUMP FARSH SOKHTA GADHA RAMDEV KE GHAR KE PAAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
M#47S MAA SANTOSHI CONSTRUCTION |
26,301 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
FULSINGH S#470 BASDEV |
612 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SARITA DEVI W#470 SURENDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
uday s#470 bhukhan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
omprakash s#470 ramnath |
1,350 |