Type Of Transaction |
Expenditures
|
Activity Code |
54162360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,344 |
Particulars |
CHET RAM KE GHAR SE MANGAL KE GHAR TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
MANSARAM S#470 BAGWANDEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KUMAR BRICK FIELD |
11,424 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
HARI RAM S#470 BAGWANDEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KAMLA TRADERS |
13,248 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
ANIL KUMAR S#470 ASARFI LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
DHANRAJI S#470 ANIL KUMAR |
1,224 |