Type Of Transaction |
Expenditures
|
Activity Code |
52219634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
94,277 |
Particulars |
G.P. Bangsar ka toak Chana mai payjal reparing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
JEENA TRADERS NIRMAL STORE |
37,964 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SUCHILA KHOLIYA#47 GOPAL SINGH KHOLIYA |
7,550 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
HIMANSHU TIWARI #47 UMASH CHANDER |
7,852 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GOPAL SINGH KHOLIYA #47 NAGMAL SINGH |
7,852 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MOHAN RAM #47PRAM RAM |
12,500 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAHUL KHOLIYA #47 GOPAL SINGH KHOLIYA |
8,059 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
JEEWAN SINGH#47 SHAR SINGH |
12,500 |