Type Of Transaction |
Expenditures
|
Activity Code |
56005497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,995 |
Particulars |
ARJUN KE MAKAN SE SURESH KE MAKAN TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
SHARMA CEMENT STORE |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
SHRI BALA JI ENT UDHOG |
15,670 |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
GAJAB SINGH S#470 SHIVCHARAN SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
RAVI KUMAR S#470 HARPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
KESHAV KUMAR S#470 BHAGVAN DAS |
1,180 |