Type Of Transaction |
Expenditures
|
Activity Code |
60516790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
23,233 |
Particulars |
SUBHASH YADAV KL GHAR K PAS HANDPUMP FARSH NIRMAN MATERIAL #47 MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
M#47S LAXMI ENGINIARS CONTUCTION |
19,477 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
DHANU PRASAD S#47O FAJIHAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
JIRMANIYA DEVI W#47O NAKCHADI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
AJAY S#47O TAPASI |
900 |