Type Of Transaction |
Expenditures
|
Activity Code |
53841198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,658 |
Particulars |
ANGANVADI KENDRA ME SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
SUDARSHAN S#47O HARI PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
LILAWATI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
F A INTERPRISES |
44,562 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
PREM CHAND S#47O PRABHU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
VANSHRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
PUSHPA KUMARI D#47O SUDARSHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
SUMAN DEVI W#47O RAMSAJIVAN |
1,224 |