Type Of Transaction |
Expenditures
|
Activity Code |
54473257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,780 |
Particulars |
sukatiya school se shamshan bhumi tak khadanja va nali nirman hetu labour va cartage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
amar singh s#47o tudi lal |
9,440 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
harpal |
9,440 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
praveen s#47o raghunandan |
9,440 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
BRAJESH |
12,420 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
sompal s#47o mevaram |
12,960 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
nanhe lal s#47o pyare lal |
20,345 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
chhatrapal |
9,735 |