Type Of Transaction |
Expenditures
|
Activity Code |
54672890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,998 |
Particulars |
lalta prasad ke ghar se ravindra singh ke ghar 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
|
mohd shakir |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
santosh kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
ikbal ansari |
2,160 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
surajpal |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
veerpal |
2,655 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
gangwar brick field |
19,167 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
bharat sariya cement agency |
18,596 |