Type Of Transaction |
Expenditures
|
Activity Code |
43940824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,488 |
Particulars |
SURESH DOCTER KE MAKAN SE MAYARAM LOHAR KE MAKAN TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
MUKESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
MANOJ KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
RAMJIVAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
SOBRAN LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
NEKPAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
MAHALAXMI INTERPRAISES |
15,453 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
KASHMIR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
Kasta int udyog |
26,297 |