Type Of Transaction |
Expenditures
|
Activity Code |
51520529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,000 |
Particulars |
ADAMPUR ROAD SE SHULLI DERA ME RAMLAL KE GHAR TAK INTERLOCKING VA NALI NIRMAN MATERAIL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441331759
|
M#47S KARTIK TRADERS AND LAND DEVELOPER |
30,045 |
PFMS
|
Account Type:Bank
Account No.:39441331759
|
HANUMANT LAL |
33,072 |
PFMS
|
Account Type:Bank
Account No.:39441331759
|
M#47S KARTIK TRADERS AND LAND DEVELOPER |
9,594 |
PFMS
|
Account Type:Bank
Account No.:39441331759
|
M#47S KARTIK TRADERS AND LAND DEVELOPER |
73,289 |