Type Of Transaction |
Expenditures
|
Activity Code |
52140459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,651 |
Particulars |
LALLA SHRIVASTAVA KI DUKAN SE SAHKARI BANK TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAJ AND SONS ENTERPRISES |
16,746 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAMESH KUMAR S#47O ANGNU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S MAA SIDIDIDA TRI BRICK FIELD |
18,293 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
LALTI W#47O RAM BARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
PINKU S#47O NAND KISHOR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
JALWATA DEVI W#47O BHAGWAN DEEN |
2,652 |