Type Of Transaction |
Expenditures
|
Activity Code |
55423071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,341 |
Particulars |
GENDELAL KE GHAR SE SUKHALAL KE GHAR TAK NALI NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
M#47S GANGA BRICK FIELD |
22,216 |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
SHIV KALATTAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
BABLU |
2,490 |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
GUPTA ENTER PRISES |
16,495 |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
KHUSHIRAM S#47O LALTA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
SUNEEL KUMAR |
2,448 |