Type Of Transaction |
Expenditures
|
Activity Code |
52517420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,182 |
Particulars |
handpump rebore karya naim rizwan,rajesh,tofeek,jagdish ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86082200058775
|
HUKUM SINGH |
19,629 |
PFMS
|
Account Type:Bank
Account No.:86082200058775
|
BALA JI TRADERS, |
17,127 |
PFMS
|
Account Type:Bank
Account No.:86082200058775
|
BALA JI TRADERS, |
16,666 |
PFMS
|
Account Type:Bank
Account No.:86082200058775
|
HUKUM SINGH |
18,777 |
PFMS
|
Account Type:Bank
Account No.:86082200058775
|
HUKUM SINGH |
19,203 |
PFMS
|
Account Type:Bank
Account No.:86082200058775
|
BALA JI TRADERS, |
16,515 |
PFMS
|
Account Type:Bank
Account No.:86082200058775
|
BALA JI TRADERS, |
16,666 |
PFMS
|
Account Type:Bank
Account No.:86082200058775
|
HUKUM SINGH |
19,629 |
PFMS
|
Account Type:Bank
Account No.:86082200058775
|
HUKUM SINGH |
18,777 |
PFMS
|
Account Type:Bank
Account No.:86082200058775
|
BALA JI TRADERS, |
17,193 |