Type Of Transaction |
Expenditures
|
Activity Code |
54534632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
248,131 |
Particulars |
dolat ke ghar sher singh kek khet tak nala nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
mahipal singh |
8,364 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
harpal |
16,800 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
zeeshan and brothers |
65,652 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
shamshad |
8,568 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
abid husain #38 brothers |
108,026 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
lakhan singh |
8,364 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
BHARAT TRADERS |
32,357 |