Type Of Transaction |
Expenditures
|
Activity Code |
47369298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
39,903 |
Particulars |
TAJPURA MEIN SHAM SHAAN BHOOMI MEIN HAND PUMP REBORE KARYE HETU MATERIAL#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025932
|
GANGWAR BILDING MATERIAL AND MASHINRI STORE |
21,133 |
PFMS
|
Account Type:Bank
Account No.:12710100025932
|
MAHESH CHANDRA SON SURAJPAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:12710100025932
|
RAHUL SHARMA SON KAMLESH SHARMA |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100025932
|
UMESH KUMAR SON SOMPAL |
5,605 |