Type Of Transaction |
Expenditures
|
Activity Code |
54706440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
sovran singh ke ghar se prem singh ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
DEVENDRA SINGH S#47O BEDI RAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
THAN SINGH S#47O GENDA LAL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
LAUNG SHRI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
ranjeet |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
MOHIT KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
TULSI PRASHAD S#470BANVARI LAL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
kum saloni d#47o yogesh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
sarvesh s#47o tulsiram |
6,900 |