Type Of Transaction |
Expenditures
|
Activity Code |
48840672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,867 |
Particulars |
पेमेन्ट टू लेबर बालागढ के बालाजी के पास बोर में मोटर डालना व टंकी निर्माण कार्य MR NO. 241261 , 309329 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
ATMARAM 15620 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
JEETRAM 1437 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Dinesh Sharma 0141 |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
TEEKAMCHAND 0932 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
GIRIRAJ 0699 |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
ASHARAM 9442 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Arun Kumar Nagar 2204 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Ramesh Choupdar 0149 |
2,010 |