Type Of Transaction |
Expenditures
|
Activity Code |
47680779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
93,756 |
Particulars |
Makari mai Nanin Tiwari ka Ghar sa pass Nana Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MONIKA ARYA #47 GOVIND RAM |
9,060 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GAURAV KUMAR #47DIWAN RAM |
12,500 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
HARENDAR SINGH #47 ANAND SINGH |
8,758 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
VIPIN KUMAR #47 GOPAL RAM |
12,500 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GOVIND RAM #47 CHANDAN RAM |
9,060 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
DHRUVA ENTERPRISES |
33,120 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
TARA BISHT #47 HARENDAR SINGH |
8,758 |