Type Of Transaction |
Expenditures
|
Activity Code |
54534627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,249 |
Particulars |
shakil ke khet se gomand ke khet tk nala nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
abid husain #38 brothers |
109,855 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
harpal |
15,840 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
BHARAT TRADERS |
47,246 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
hajari lal |
7,956 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
lakhan singh |
7,956 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
mahipal singh |
8,160 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
zeeshan and brothers |
44,236 |