Type Of Transaction |
Expenditures
|
Activity Code |
59344966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,346 |
Particulars |
deepchand ke ghar se prakash ke ghr tak interlockin and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010534
|
ms malik ent udhyog |
7,482 |
PFMS
|
Account Type:Bank
Account No.:575802010010534
|
A S ENTERPRISES |
28,799 |
PFMS
|
Account Type:Bank
Account No.:575802010010534
|
Ishvar SIngh |
2,880 |
PFMS
|
Account Type:Bank
Account No.:575802010010534
|
vinod kumar rana so buddan singh |
6,552 |
PFMS
|
Account Type:Bank
Account No.:575802010010534
|
PUNIT TRADERS |
4,904 |
PFMS
|
Account Type:Bank
Account No.:575802010010534
|
PUNIT TRADERS |
4,484 |
PFMS
|
Account Type:Bank
Account No.:575802010010534
|
Mukesh Rana |
1,475 |
PFMS
|
Account Type:Bank
Account No.:575802010010534
|
Rashih Ali |
1,770 |