Type Of Transaction |
Expenditures
|
Activity Code |
48400197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,166 |
Particulars |
GRAM PANCHAYT MA SAUCHALIYA NIRMAN MAJDURI#47MATRIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
NISHU DEVI W#47O PANNA LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
RAJU S#47O BHUNESHWAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
SURAJMAN S#47O AYODHAYA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
FULKUVARI W#47O UMESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
M#47S MAA KALI ENTERPRISES |
122,678 |