Type Of Transaction |
Expenditures
|
Activity Code |
54672859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,003 |
Particulars |
devsthan se narendra gangwar ke ghar tak cc va nali nirman hetu material va lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
santosh kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
adil suhel |
6,195 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
bharat sariya cement agency |
33,213 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
naresh chandra |
6,195 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
veerpal |
8,640 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
surajpal |
6,490 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
santosh kumar |
11,880 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
renukumari |
6,195 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
ikbal ansari |
6,195 |