Type Of Transaction |
Expenditures
|
Activity Code |
53107467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,250 |
Particulars |
Individual Soak Pit bharat singh , premchandra,Amar singh,Ramprakash,dharamveer,mukesh,Amar singh#47 panthadeen,maya devi ke hendpump per Mangadpura and Ravindra , Gajendra kiratpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467205557
|
MUKESH BUILDING MATERIAL |
5,425 |
PFMS
|
Account Type:Bank
Account No.:1467205557
|
MUKESH BUILDING MATERIAL |
5,425 |
PFMS
|
Account Type:Bank
Account No.:1467205557
|
MUKESH BUILDING MATERIAL |
5,425 |
PFMS
|
Account Type:Bank
Account No.:1467205557
|
MUKESH BUILDING MATERIAL |
5,425 |
PFMS
|
Account Type:Bank
Account No.:1467205557
|
MUKESH BUILDING MATERIAL |
5,425 |
PFMS
|
Account Type:Bank
Account No.:1467205557
|
MUKESH BUILDING MATERIAL |
5,425 |
PFMS
|
Account Type:Bank
Account No.:1467205557
|
MUKESH BUILDING MATERIAL |
5,425 |
PFMS
|
Account Type:Bank
Account No.:1467205557
|
MUKESH BUILDING MATERIAL |
5,425 |
PFMS
|
Account Type:Bank
Account No.:1467205557
|
MUKESH BUILDING MATERIAL |
5,425 |
PFMS
|
Account Type:Bank
Account No.:1467205557
|
MUKESH BUILDING MATERIAL |
5,425 |