Type Of Transaction |
Expenditures
|
Activity Code |
54859039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,793 |
Particulars |
kamlesh ke ghar se chunni lal ke ghar tak cc va nali slip nirman hetu material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
jwala prasad |
8,640 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
DHARAM PAL S#47O NATTHU LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
INDRA PAL S#47O PURAN LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
SHRI BALA JI TREDESH |
41,323 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
DHARAM PAL S#47O HAR PRASAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
nathulal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
VIKAS S#47O MADAN LAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
chheda lal |
4,720 |