Type Of Transaction |
Expenditures
|
Activity Code |
42771251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,243 |
Particulars |
KABIRSTHAN SE JAFAR KE GHAR TAK INTERLOCKING WA NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
CHANDRA PAL S#47O JAGGU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
RAMNARAYAN TEWA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
SURESH KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
M#47S LPS TRADERS |
76,878 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
MAHDEIYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
ROOSTAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
TAIYYABA BANO |
3,060 |