Type Of Transaction |
Expenditures
|
Activity Code |
56001249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,201 |
Particulars |
RAJPAL KE GHAR KE PASS INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
RAMPRASASAD S#470 KHUSIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
RAVI KUMAR S#470 SARUPA SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
CHAUDHRY CEMENT STORE |
2,402 |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
SHISHODIYA TILES |
34,344 |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
SANJAY KUMAR S#470 ATAR SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
SANJEEV KUMAR S#470 ATAR SINGH |
1,475 |