Type Of Transaction |
Expenditures
|
Activity Code |
49334158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,722 |
Particulars |
handpump re bore rajendra ,pratap, nathu ke ghar ke pass 3 nal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
ANVEER SINGH CONTRACTAR |
15,821 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
ANVEER SINGH CONTRACTAR |
16,147 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
ANVEER SINGH CONTRACTAR |
15,716 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
ANVEER SINGH CONTRACTAR |
21,518 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
ANVEER SINGH CONTRACTAR |
22,294 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
ANVEER SINGH CONTRACTAR |
24,226 |