Type Of Transaction |
Expenditures
|
Activity Code |
50544502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,000 |
Particulars |
chabuta nirman hanuman mandir ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
Kartar Dhansingh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
Sunil Madan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
Yash Tradres |
40,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
baban mehtab pawar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
Sitaram Dhansingh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
sgrava kumar dinesh prajapatti |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
kailash |
1,000 |