Type Of Transaction |
Expenditures
|
Activity Code |
49681783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,915 |
Particulars |
nala#47 nali and kachara nistaran work bidyari ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
KULDEEP |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
LAAJPAT SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
Suresh Chand |
1,125 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
MEGHRAJ TRADERS AND SUPPLIES |
31,465 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
Kokila |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
Mukat Bihari |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
Kokila |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44690100003885
|
Harpal Singh |
2,925 |