Type Of Transaction |
Expenditures
|
Activity Code |
54758732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,848 |
Particulars |
RAJVEER K GHAR SE DABAR ROAD TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
OMVEER SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
RAMLES |
3,672 |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
AVDHESH SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
RS INT BHATTA |
14,220 |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
ARVIND V |
7,600 |
PFMS
|
Account Type:Bank
Account No.:594002010010619
|
MS RAJKUMAR AND SONS TRADERS |
27,012 |