Type Of Transaction |
Expenditures
|
Activity Code |
47462328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,366 |
Particulars |
LALI MANDIR KE PAS KUP MARAMMAT KARYA HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
KRIPASHANKAR S#47O LAXMAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
GANESH SO RASEVAK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
BULLUR SO LAKSHANDHARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
M#47S SIYARAM |
70,650 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
JHULLUR S#47O MATERAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
BUDHANI W#47O JHULLUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521573262
|
ANGAD SO BHAGIRATHI |
4,284 |