Type Of Transaction |
Expenditures
|
Activity Code |
54604082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,364 |
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.:3832592567
|
ANURAG TRADERS AND HARDWARE CENTER |
72,484 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
Shiv mata |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
Buddhu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
RAM BHAWAN S#47O MALIK REAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
SUHELAHMAD S#47O RAHAMATULLA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832592567
|
Sonu |
4,080 |