Type Of Transaction |
Expenditures
|
Activity Code |
55641565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,200 |
Particulars |
PAHDPUR SEEMA SE RAMPAL DIWAKAR KE GHAR TAK INTERLOKING NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
PAWAN S#47O SHREE KISHAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
KULEEP SINGH S#47O SURESH CHAND |
6,840 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
PAWAN S#47O SHREE KISHAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
JAI KISHAN S#47O RAMCHANDRA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
CHAMAN S#47O GORELAL |
6,840 |