Type Of Transaction |
Expenditures
|
Activity Code |
56239479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,546 |
Particulars |
kamal singh bhadauriya ke ghar se rababu soni ke ghar tak interloking nirman hetu material karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016291
|
PATEL TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016291
|
MAA SANKTHA BRICK FIELD |
45,086 |
PFMS
|
Account Type:Bank
Account No.:13530100016291
|
PATEL TRADERS |
46,012 |
PFMS
|
Account Type:Bank
Account No.:13530100016291
|
M#47S BHOLU TRADERS |
61,360 |
PFMS
|
Account Type:Bank
Account No.:13530100016291
|
M#47S BHOLU TRADERS |
61,360 |
PFMS
|
Account Type:Bank
Account No.:13530100016291
|
M#47S BHOLU TRADERS |
37,368 |
PFMS
|
Account Type:Bank
Account No.:13530100016291
|
M#47S BHOLU TRADERS |
61,360 |