Type Of Transaction |
Expenditures
|
Activity Code |
49862265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,290 |
Particulars |
PANCHAYAT BHAWAN PAR TAYALSH NIRMAN V KAYAY KALP PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467639209
|
RAMKEWAL #47 KAILASH |
204 |
PFMS
|
Account Type:Bank
Account No.:39467639209
|
HARILAL #47 KHAIRATI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:39467639209
|
MO AFAJAL #47 JIYAUDDIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467639209
|
RAJMANGAL #47 PRABHU NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467639209
|
KAILASH #47 SHIVJOR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467639209
|
ANUP #47 RAMKEWAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:39467639209
|
MOHD LARAIB BKO |
7,584 |
PFMS
|
Account Type:Bank
Account No.:39467639209
|
JAYGOVIND #47 SRAWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467639209
|
PRAMOD #47 TUFANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467639209
|
MAURYA TREDERS |
107,422 |