Type Of Transaction |
Expenditures
|
Activity Code |
56137045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,150 |
Particulars |
jagat singh to sunil nala nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020317
|
RAMAKANTI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31290100020317
|
NATHURAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31290100020317
|
FOOL SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31290100020317
|
suresh kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31290100020317
|
dp singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31290100020317
|
NEERAJ |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020317
|
vipin kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31290100020317
|
shiv singh |
6,400 |