Type Of Transaction |
Expenditures
|
Activity Code |
54858969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,657 |
Particulars |
Kalicharan pradhan ji ghar se omkar pradhan ji ke ghar tak nali va cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
shri balaji traders |
2,086 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
KISHAN LAL S#47O SEWA RAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
MURARI LAL S#47O OM PRAKASH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
chheda lal |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
RAJVEER S#47O PAATI RAM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
GANGWAR BRICK FIELD |
26,351 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
PRATAP SINGH S#47O TEJRAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
DHARAM PAL S#47O HAR PRASAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
GEDAN LAL S#47O RAMESHWAR DAYAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20940100024416
|
nathulal |
3,980 |