Type Of Transaction |
Expenditures
|
Activity Code |
54292900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,326 |
Particulars |
PAYMENT FOR RUKUM SINGH KE KHET KE PAAS BAMBA PAR PULIA NIRMAN KARYA NAGLA AJIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
SHAGUN EIT UDHYOG |
36,900 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
PANKAJ |
5,225 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
PUSHPA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
M#47S SHRI BALAJI TRADERAS |
63,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
SONI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
AJAB SINGH |
5,225 |
PFMS
|
Account Type:Bank
Account No.:594002010010631
|
POOJA DEVI |
2,856 |