Type Of Transaction |
Expenditures
|
Activity Code |
41846049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,750 |
Particulars |
Sinchayi Gule marammat#47nirman karya Masadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091295515
|
RAHUL BOHARA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100091295515
|
TRILOK SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100091295515
|
BHATT BROTHERS |
4,450 |
PFMS
|
Account Type:Bank
Account No.:100091295515
|
DARAPAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100091295515
|
PANKAJ SINGH S#47O HARISH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100091295515
|
GIRIRAJ SINGH BOHRA S#47O PRATAP SINGH BOHRA |
3,060 |