Type Of Transaction |
Expenditures
|
Activity Code |
55227498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,790 |
Particulars |
mandir se reetram ke ghar tak nali va cc road labour va cartage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
KRISHAN PAL SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
Styaprakash |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
ARJUN SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
DEVENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
Prem shankar |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
Sovran |
4,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
Bhajanlal |
8,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
satyaveer |
4,720 |