Type Of Transaction |
Expenditures
|
Activity Code |
61787735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,000 |
Particulars |
bablu ghar to talab tak nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6382000100115045
|
kamal veer singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100115045
|
PAVNKUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100115045
|
VISHNU BRIK WORKS |
49,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100115045
|
authorised singnatory ies |
50,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100115045
|
AMAR SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100115045
|
AMAR SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100115045
|
authorised singnatory ies |
47,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100115045
|
Vipin kumar gupta |
12,000 |