Type Of Transaction |
Expenditures
|
Activity Code |
54575339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,376 |
Particulars |
P V ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
RENU W#47O RAM SWAROOP |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
RAKESH KUMAR S#47O SUKHRAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
KHAN TRADERS |
73,177 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
TURAB KHAN s#47o IMTIYAJ KHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
GHANSHYAM BRICK FIELD |
35,175 |