Type Of Transaction |
Expenditures
|
Activity Code |
43289794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
114,517 |
Particulars |
karaundi me satendra ke ghar se surendra ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22650100011306
|
ARJUN SINGH |
3,243 |
PFMS
|
Account Type:Bank
Account No.:22650100011306
|
SATENDR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:22650100011306
|
MS AASHRITA BUILDING MATERIALS |
54,216 |
PFMS
|
Account Type:Bank
Account No.:22650100011306
|
MS AARYA BRICK FIELD |
45,486 |
PFMS
|
Account Type:Bank
Account No.:22650100011306
|
MS DAKSH ENTERPRISES |
7,128 |
PFMS
|
Account Type:Bank
Account No.:22650100011306
|
DHEERENDR |
2,244 |