Type Of Transaction |
Expenditures
|
Activity Code |
54594049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,609 |
Particulars |
P M V ME TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832594100
|
RAJ KUMAR S#47O MALIKRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832594100
|
TARUN KUMAR SINGH S#47O ARJUN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832594100
|
RAJ KAMAL SINGH S#47O UMA SHANKAR SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3832594100
|
PATEL TRADERS AND KHAD BHANDAR |
39,515 |
PFMS
|
Account Type:Bank
Account No.:3832594100
|
NEW G D UDHYOG |
5,552 |