Type Of Transaction |
Expenditures
|
Activity Code |
54392600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,082 |
Particulars |
sokta gaddha nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
RINKI KUMARI D#47O RAJNARAYAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
MAN SINGH S#47O SHANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
BIHARI LAL S#47O RAM RATAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
M#47S ANKIT HARDWARE AND MACHINERY STOR |
28,630 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
GULAB CHAND S#47O RAMDEV |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
RAMRATI S#47O SHIVBHAJAN |
816 |