Type Of Transaction |
Expenditures
|
Activity Code |
55027535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/94 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,882 |
Particulars |
rukadi gutter bandhne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,198 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,781 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
7,995 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
NISHAT MAHAMADALI MUJAWAR |
372,877 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
34 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,999 |