Type Of Transaction |
Expenditures
|
Activity Code |
54612999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,385 |
Particulars |
Gp mei Chaman ke makan se Sishpal ke makan tak interlocking karye1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
KAVINDRA SINGH SO MAHAVEER SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
MS PUNIT TRADERS |
16,967 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
A S ENTERPRISES |
158,761 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
AMIT SAGAR SO GANGASARAN |
15,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
SORABH SO SOMRAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
ROOPESH KUMAR SO PRITAM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
DURGA BRICKS WORKS GAJRAULA |
21,417 |
PFMS
|
Account Type:Bank
Account No.:575802010010610
|
GANGASARAN SO HARPAL |
3,220 |