Type Of Transaction |
Expenditures
|
Activity Code |
54579864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,228 |
Particulars |
SAHABLAL KE GHAR KE SAMNE KOOP MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
LALBAX S#47O RAM SAVAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
SHRI TATE BABA TRADERS |
21,521 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
AMRESH S#47O BHAGAUTI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
JAIPRAKASH S#47O SAMORAJ |
3,394 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
SAHEBLAL S#47O BABU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
NEW G D UDHYOG |
33,117 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
BALWANT S#47O RAGHURAJ |
2,652 |