Type Of Transaction |
Expenditures
|
Activity Code |
56590399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,261 |
Particulars |
vikrampur me neeraj ke ghar se ramkishor ke ghar tak intarloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463436338
|
DAIMOND SABRI BRICK FIELD |
17,144 |
PFMS
|
Account Type:Bank
Account No.:39463436338
|
PATEL CEMANT BRICK FIELD |
66,699 |
PFMS
|
Account Type:Bank
Account No.:39463436338
|
JAI BABA IKOTTARNATH BUILDING MATERIAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39463436338
|
JAI BABA IKOTTARNATH BUILDING MATERIAL |
8,686 |