Type Of Transaction |
Expenditures
|
Activity Code |
55162711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,971 |
Particulars |
GYA PRASHAD KE MAKAN SE NETRAPAL KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772110210000181
|
RAJU |
3,870 |
PFMS
|
Account Type:Bank
Account No.:772110210000181
|
ADITYA GAUTAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772110210000181
|
SHIVA CEMENT TRAERS |
35,231 |
PFMS
|
Account Type:Bank
Account No.:772110210000181
|
UPADESH S#47O TKARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772110210000181
|
SANJIV KUMAR S#47O KHALAK SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:772110210000181
|
BALBIR SINGH S#47O LALARAM |
3,870 |