Type Of Transaction |
Expenditures
|
Activity Code |
54571320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,815 |
Particulars |
PV BARAI 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.:751910110011249
|
PREETI KANAUJIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751910110011249
|
MANJU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011249
|
NEW G D UDHYOG |
27,594 |
PFMS
|
Account Type:Bank
Account No.:751910110011249
|
RAJJAB ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110011249
|
M#47S PATEL TRADERS #38KHAD BHANDAR |
57,413 |
PFMS
|
Account Type:Bank
Account No.:751910110011249
|
RAM MANOJ YADAV S#47O INDRAJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011249
|
SRIMATA W#47O VISHVA NATH |
3,060 |