Type Of Transaction |
Expenditures
|
Activity Code |
54978309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,102 |
Particulars |
PHOPAL KE GHAR SE VIJENDRA KE GHAR TAK NALI AND INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010552
|
KALVA JASVANT S#47O UDAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010552
|
DEEPAK S#47O INDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010552
|
MONU S#47O MULCHAND |
1,920 |
PFMS
|
Account Type:Bank
Account No.:575802010010552
|
UNIVERSAL ENTERPRISES |
37,736 |
PFMS
|
Account Type:Bank
Account No.:575802010010552
|
SOMPAL KALVA S#47O RAMSWROOP |
1,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010552
|
AMIT S#47O SHER SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010552
|
MUKESH S#47O RAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010552
|
kamal singh vishwakarma contractor |
7,812 |
PFMS
|
Account Type:Bank
Account No.:575802010010552
|
PRADHAN TRADERS |
8,914 |
PFMS
|
Account Type:Bank
Account No.:575802010010552
|
VIJENDRA S#47O VRAJPAL |
1,920 |