Type Of Transaction |
Expenditures
|
Activity Code |
59335826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,133 |
Particulars |
RAMDEV KE GHAR KE PAAS HANDPUMP SWAKSHTA GADHA V FARSH NIRMAN MATERIAL #47 MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
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 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
FULSINGH S#470 BASDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
M#47S MAA SANTOSHI CONSTRUCTION |
22,131 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SARITA DEVI W#470 SURENDAR |
204 |