Type Of Transaction |
Expenditures
|
Activity Code |
55172430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
114,051 |
Particulars |
panchyat ghar me souchlya gate deevar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Rohtash Kumar |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
VIVEK S |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
ARUN S |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
MALLU S |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
UDAYVEER S |
960 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
PIRMOD KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Shree DiwanJi Traders |
98,111 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
PUNEET KUMAR |
2,065 |