Type Of Transaction |
Expenditures
|
Activity Code |
52115308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,574 |
Particulars |
kafligair me ramesh singh ke makan se noule ki or nikas nali o cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
UMA RAUTELA W#47O ARJUN SINGH RAUTELA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
RAJENDRA SINGH S#47O NARAYAN SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
BALAM SINGH S#47O SABAL SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
THAKUR SINGH S#47O KUNDAN SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
sanjay kumar arts |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
AARUSHI TRADERS KAFLIGAIR |
11,600 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
ARJUN SINGH S#47O LACHHAM SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
BHUPENDRA SINGH S#47O BACHE SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
SURAJ SINGH S#47 O BHUPENDRA SINGH |
2,412 |