Type Of Transaction |
Expenditures
|
Activity Code |
54315551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,290 |
Particulars |
JAIGOVIND VA RAMASHANKAR KE GHAR KE PAS COMPOST PIT NIRMAN HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
RAJBALI S#47O BUDDAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
M#47S VAISHNAVI ENTERPRISES |
14,017 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
M#47S VAISHNAVI ENTERPRISES |
14,017 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
RAMJI S#47 LT BALIRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
MAHENDRA PRASAD S#47O DANGAR |
1,632 |