Type Of Transaction |
Expenditures
|
Activity Code |
55423303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,268 |
Particulars |
KARANA KE GHAR SE TALAB TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
SUCHETA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
RAM JI TRADERS |
59,470 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
AWSHESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
SHAKUNTLA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
BRAJKISHOR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
KURESHA BEGAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
GUDDI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
VIJAY SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
ARYAN BRICK FIELD |
83,103 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
ANAND TRADERS |
2,079 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
JASMENDRA |
8,160 |