Type Of Transaction |
Expenditures
|
Activity Code |
54004784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,356 |
Particulars |
KANDHAYI LALKE GHAR SE RAMRAJ KE GHAR TAK INTAR LOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
V I P BRICK FIELD |
40,454 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
Ahmad Traders |
25,576 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
DESHRAJ S#47O LALLHE |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
RAVINDRA SINGH #47SO HAR GOVING SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
SATEESH KUMAR S#47O RAM KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
GUDDU |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
RAJESH KUMAR |
5,508 |