Type Of Transaction |
Expenditures
|
Activity Code |
54445284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,807 |
Particulars |
HANDPUMP REBORE KA BHUGTAN 4 NAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004457
|
MS ANOOP KUMAR SACHIN KUMAR |
17,691 |
PFMS
|
Account Type:Bank
Account No.:1839001200004457
|
MS ANOOP KUMAR SACHIN KUMAR |
17,691 |
PFMS
|
Account Type:Bank
Account No.:1839001200004457
|
MS ANOOP KUMAR SACHIN KUMAR |
18,430 |
PFMS
|
Account Type:Bank
Account No.:1839001200004457
|
SURJEET SINGH |
22,751 |
PFMS
|
Account Type:Bank
Account No.:1839001200004457
|
RAJVEER SO NAOUVAT |
22,751 |
PFMS
|
Account Type:Bank
Account No.:1839001200004457
|
RAJVEER SO NAOUVAT |
22,437 |
PFMS
|
Account Type:Bank
Account No.:1839001200004457
|
RAJVEER SO NAOUVAT |
22,437 |
PFMS
|
Account Type:Bank
Account No.:1839001200004457
|
MS ANOOP KUMAR SACHIN KUMAR |
17,619 |