Type Of Transaction |
Expenditures
|
Activity Code |
53626425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,838 |
Particulars |
jan hit me sewar nali nirman work babalu maurya ke ghar se rajesh gode ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
AMJAD SO SHANI |
10,700 |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
SANJAY KUMAR SONKAR S#47O SOMARU LAL |
4,450 |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
AG INTERPRISES |
197,538 |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
MONU ALI SO AMJAD ALI |
10,700 |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
RAJESH KUMAR SONAKAR S#47O SOMARU LAL |
4,450 |