Type Of Transaction |
Expenditures
|
Activity Code |
55423032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,465 |
Particulars |
HANUMAN MANDIR SE RAJESH KE GHAR TAK NALI NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
VIMLESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
SATYPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
M#47S GANGA BRICK FIELD |
43,722 |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
GUPTA ENTER PRISES |
32,346 |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
BANSHILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
SHIV KALATTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140310
|
KHUSHIRAM S#47O LALTA PRASAD |
4,565 |