Type Of Transaction |
Expenditures
|
Activity Code |
51236118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,812 |
Particulars |
PV MEERAPUR ME MODEL SHAUCHALYA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
M#47S SAKET TRADERS |
100,653 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
SHAILESH S#47O BAIJNATH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
SONE LAL S#47O DURGA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
M#47S SAKET BRICK FIELD |
70,059 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
NOKHE LAL S#47O MAKDUM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
BAIJNATH AND FOOL KALI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
AMARNATH S#47O SABDEEN |
7,500 |