Type Of Transaction |
Expenditures
|
Activity Code |
57120695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,900 |
Particulars |
NALI NIRMAN BALDEV BABA KE GHAR SE SHIVSHANKAR KE KHET TAK KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
TRIPATHI tradars |
21,171 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
KAMLESH KUMAR SO SHIR RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
LAVKESH SO SHRINATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
NIRMLA W#47O PAPPU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
SHREE BAJRANG BRICK FIELD |
24,029 |