Type Of Transaction |
Expenditures
|
Activity Code |
61415017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,877 |
Particulars |
BHIKKI K GHAR SE HOTILAL K PLAT TK U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
DHARMVEER#47CHHIDDA LAL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
M#47S AJAY ENGINEERING AND CONSTRUCTION |
23,742 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
DINESH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
ASHOK KUMAR#47GULAB SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
RAJENDRA SINGH#47ROSHAN LAL |
960 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
ATUL #47SATISH CHANDRA |
960 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
GULAB SINGH #47BHOLARAM |
1,275 |