Type Of Transaction |
Expenditures
|
Activity Code |
56456986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,175 |
Particulars |
sokhata gadda nirman brijnarayan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
rasvihari s#470 rajan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
mehi lal s#470 chalika |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
Sawandhana s#470 shobhanath |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
BABU LAL S#470 DIPAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
M#47S SHIRI GANESH ENTERPRISES |
29,745 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
Rekha devi W#470 ramsundar |
1,020 |