Type Of Transaction |
Expenditures
|
Activity Code |
51404654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,563 |
Particulars |
1- BELWALE MANDIR KE PASS 2 SRIVAN KE PASS 3 SANI DEV MANDIR KE PASS HANDPUMP REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
VINOD SINGH W#47O JITENDAR SINGH |
25,920 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
VINOD SINGH W#47O JITENDAR SINGH |
25,920 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
BALA JI TRADERS |
8,953 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
BALA JI TRADERS |
9,425 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
VINOD SINGH W#47O JITENDAR SINGH |
25,920 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
BALA JI TRADERS |
9,425 |