Type Of Transaction |
Expenditures
|
Activity Code |
54973106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,916 |
Particulars |
RAM DAYAL KE GHAR SE TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
AMRITLAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
V I P BRICK FIELD |
20,202 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
AKHILESH KUMAR S#47O JAGJEEWAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
VIJAY TRADERS AND SUPPLIER |
40,512 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
DHANIRAM S#47O RAM ASRE |
4,284 |