Type Of Transaction |
Expenditures
|
Activity Code |
54426910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,224 |
Particulars |
asharfi singh ke ghar se talab tak nali nirman karye hetu material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
surajpal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
gangwar brick field |
38,317 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
bharat sariya cement agency |
37,142 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
veerpal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
santosh kumar |
4,860 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
ikbal ansari |
4,860 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
mohd shakir |
5,015 |