Type Of Transaction |
Expenditures
|
Activity Code |
55698819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
164,707 |
Particulars |
NALI NIRMAN NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
GEETA DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
OM PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
om sai brick field |
34,612 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
DEEN DAYAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
PANKAJ |
4,780 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
SHRI BALAJI TILES |
70,735 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
SHRI BALAJI TILES |
21,020 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
KIRAN LATA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
KULDEEP MONU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
OM PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
KULDEEP MONU |
5,400 |