Type Of Transaction |
Expenditures
|
Activity Code |
50421611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,945 |
Particulars |
mandir ke paas ,umar ke ghar ke paas , satram ke ghar ke paas , devisthan par hand pmp rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036036
|
veer singh s#47o banshi |
21,366 |
PFMS
|
Account Type:Bank
Account No.:15710100036036
|
veer singh s#47o banshi |
22,084 |
PFMS
|
Account Type:Bank
Account No.:15710100036036
|
J S TRADERS |
15,520 |
PFMS
|
Account Type:Bank
Account No.:15710100036036
|
dhudd pal |
22,084 |
PFMS
|
Account Type:Bank
Account No.:15710100036036
|
J S TRADERS |
13,997 |
PFMS
|
Account Type:Bank
Account No.:15710100036036
|
dhudd pal |
22,084 |
PFMS
|
Account Type:Bank
Account No.:15710100036036
|
J S TRADERS |
13,874 |
PFMS
|
Account Type:Bank
Account No.:15710100036036
|
J S TRADERS |
14,936 |