Type Of Transaction |
Expenditures
|
Activity Code |
52510719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,806 |
Particulars |
pat to kanojiya brick field rajpoot traders mr for kaniya to talab tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
RAM AUTAAR S#47O INDAL |
4,150 |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
RAMESH KUMAR S#47O MUNNI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
ASHISH KUMAR S#47O FOOLCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
MADHAV INDUSTRIES |
3,150 |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
KULDEEP KUMAR S#47O KANIYA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
KANOJIYA BRICK FIELD |
24,346 |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
KHURUM S#47O DULARE |
2,040 |