Type Of Transaction |
Expenditures
|
Activity Code |
56190241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,284 |
Particulars |
Ankit ke ghar se Bijendra ke ghar tak nali or khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010533
|
HARI PAL SO MAHENDER SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:575802010010533
|
DEVENDERA SINGH SO SHIVLALA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:575802010010533
|
SOVINDER KUMAR SO DHRAMPAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:575802010010533
|
SHAKTI SINGH SO KRANSINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:575802010010533
|
SHIVLAL SO MOHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010533
|
Universal Enterprises |
60,584 |