Type Of Transaction |
Expenditures
|
Activity Code |
41940630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2021 |
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.)
|
27,105 |
Particulars |
hand pump rebore saperabhanpur marghat ke pas ka bhugtan farm and labour ko |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
VIRPAL S#47O NEM SINGH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
JADOUN ENTERPRISES CONTRACTOR , SUPPLIER |
1,460 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
SINGH SANITARY AND HARDWARE STORE |
3,454 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
vikram Singh s#47o leeladhar singh |
750 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
SINGH SANITARY AND HARDWARE STORE |
11,261 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
JADOUN ENTERPRISES CONTRACTOR , SUPPLIER |
680 |