Type Of Transaction |
Expenditures
|
Activity Code |
55392683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,744 |
Particulars |
ANGANWADI KENDRA ME SAUCHALAY KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
SHIV BACHAN S#47OSUKHADEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
RAMNARESH S#47O RAMDULARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
KAMLESH KUMAR S#47O RAMKESH |
10,404 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
JAY PRAKASH S#47O HIRDAYNATH |
3,150 |