Type Of Transaction |
Expenditures
|
Activity Code |
49773205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,452 |
Particulars |
Gram gangdaspur jatt main Sandeep ke makan se Vipin ke makan, Ramkumar ke makan se Ramsavroop ke makan ki or M egraj ke makan se sarkari hand pump ki or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3312000107398526
|
PRAKESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3312000107398526
|
SHRI RAM BRICKS FIELD JAGDAI |
33,573 |
PFMS
|
Account Type:Bank
Account No.:3312000107398526
|
RAMU |
23,256 |
PFMS
|
Account Type:Bank
Account No.:3312000107398526
|
SHIV SHAKTI CEMENT AGENCY |
59,123 |