Type Of Transaction |
Expenditures
|
Activity Code |
44658812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,318 |
Particulars |
Panchyat Bhwan mai rain water harbesting water sapply etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024247
|
M#47S NEW UDAY BRICK FEILD |
32,917 |
PFMS
|
Account Type:Bank
Account No.:08650100024247
|
RAJPOOT HARDWARE |
38,599 |
PFMS
|
Account Type:Bank
Account No.:08650100024247
|
MAHENDRA KUMAR |
16,996 |
PFMS
|
Account Type:Bank
Account No.:08650100024247
|
SHREE GAWALA ENTERPRIJSES |
149,806 |
PFMS
|
Account Type:Bank
Account No.:08650100024247
|
MANISH TRASERS |
30,000 |