Type Of Transaction |
Expenditures
|
Activity Code |
54567217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,442 |
Particulars |
ABHAI SAGAR ME DALLU KORI KE GHAR SE SURENDRA BRIJBASI KE GHAR TAK DONO TARAF NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
LAXMI DEVI W#47O SURESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
BAJPEI TRADERS |
45,090 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RENU W#47O SHIV KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
TINKU #47O RAM NARAYAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S SYAMA BRICK FIELD |
66,808 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
ARVIND KUMAR |
9,876 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAJU S#47O MUNNI LAL |
4,980 |