Type Of Transaction |
Expenditures
|
Activity Code |
56201613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,539 |
Particulars |
saarvjanik sauchalaye nirmaan karya 2020-2021 me bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
yogesh singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
P S MATYANI S#47O GANGA SINGH MATYANI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
karan singh matiyani s#47o |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
rama fartiyal w#47o narendra singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
prakash singh matiyani |
6,495 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
JAI GOLU TRADERS AND HARDWARE |
18,300 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
deepa matiyani |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
Govind singh s#47o Bishan singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100080388703
|
narendra singh s#47o hari singh |
3,264 |