Type Of Transaction |
Expenditures
|
Activity Code |
51460971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,148 |
Particulars |
devi sthan se angnvadi tk nala pymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021843
|
NETRAPAL SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:00830100021843
|
PRADHAN TRADERS |
171,157 |
PFMS
|
Account Type:Bank
Account No.:00830100021843
|
LAL SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:00830100021843
|
JITENDRA KUMAR |
7,198 |
PFMS
|
Account Type:Bank
Account No.:00830100021843
|
ASIF ALI |
7,198 |
PFMS
|
Account Type:Bank
Account No.:00830100021843
|
RAMPAL |
7,198 |
PFMS
|
Account Type:Bank
Account No.:00830100021843
|
KRANTI |
7,197 |