Type Of Transaction |
Expenditures
|
Activity Code |
60978060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,337 |
Particulars |
R C C ROAD SE DHOBGHATA TALAB TAK NALA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
HARI MOHAN S#47O MUGE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
SHREENATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
CHHOTE LAL S#47O BANSHI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
ASHOK S#47O BACHCHI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
RAMNARAYAN TEWA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
SRI BALA JI BRICK FIELD |
41,186 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
BABU LAL S#47O MAYA DEEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
M#47S SAKET TRADERS |
15,299 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
RAMESH KUMAR S#47O KALI DEEN |
4,500 |