Type Of Transaction |
Expenditures
|
Activity Code |
47681909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,360 |
Particulars |
Ram mandir ka pass Noula Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAMESH SINGH #47RAJANDER SINGH |
6,644 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
JAY PAL SINGH #47 DIWAN SINGH |
7,248 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
DEVARI TRADERS |
11,780 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
PAN SINGH #47DIWAN SINGH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SUNIL SINGH #47PAN SINGH |
7,248 |