Type Of Transaction |
Expenditures
|
Activity Code |
58212634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,461 |
Particulars |
panchyat bhaban me sonderya karan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010600
|
DHARMENDRA S#47O CHHATRAPAL SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010600
|
GURU JI CONTRACTOR |
36,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010600
|
Ajay kumar Arts Painter |
43,680 |
PFMS
|
Account Type:Bank
Account No.:575802010010600
|
shubham electronics |
41,046 |
PFMS
|
Account Type:Bank
Account No.:575802010010600
|
Vijay pal S#47o pusa |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010600
|
RANJEET S#47O HARSAROOP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010600
|
TIRUPATI VENKAESH AND JIVIA ENTERPRISES |
46,745 |