Type Of Transaction |
Expenditures
|
Activity Code |
54706486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,742 |
Particulars |
Construction of drain work from seva singh home to murari lal home at vill nagla kadam ( dheerpur) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
M#47S BALAJI TRADERS |
115,942 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
LAUNG SHRI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
THAN SINGH S#47O GENDA LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
ranjeet |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
LILAVATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
sarvesh s#47o tulsiram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
DEVENDRA SINGH S#47O BEDI RAM |
4,800 |