Type Of Transaction |
Expenditures
|
Activity Code |
48988137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,653 |
Particulars |
meerhasn ke ghar se jumma ke ghar tak nali nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
GANGASARAN SO HARPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
CHADDHA CEMENT STORE |
96,813 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
AMIT SAGAR SO GANGASARAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
KAVINDRA SINGH SO MAHAVEER SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
RAMVEER SO MAHILAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
ROOPESH KUMAR SO PRITAM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
SORABH SO SOMRAJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
DURGA BRICKS WORKS GAJRAULA |
76,440 |