Type Of Transaction |
Expenditures
|
Activity Code |
54984395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,148 |
Particulars |
gram nagla tulshi mein foran singh ke ghar ke pass minni ttsp nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
VIDHATA ENTERPRISES |
49,645 |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
MANORAMA DEVI W#47O SONVIR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
MANORAMA DEVI W#47O SONVIR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
M#47S ANIL CEMENT AGENCY |
7,923 |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
SHARMA HARDWARE AND PIPE STORE |
7,780 |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
DARA SINGH |
3,000 |