Type Of Transaction |
Expenditures
|
Activity Code |
50967401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,170 |
Particulars |
SANJEET SE DHARMENDRA KE GHAR TAK NALI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
PUKHRAJ SINGH S#47O DALEEP SINGH |
10,640 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
OM TRADERS |
21,561 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
OM TRADERS |
16,810 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
AMAN ENTERPRISE |
94,410 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
PUKHRAJ SINGH S#47O DALEEP SINGH |
2,829 |
PFMS
|
Account Type:Bank
Account No.:39451886154
|
PULKIT SINGH S#47O RADHEY SHYAM |
10,920 |