Type Of Transaction |
Expenditures
|
Activity Code |
52032602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,744 |
Particulars |
THOLI TOK MEIN PEYJAL TANK NIRMAN PANMUKH TAK PEJAL SANYOJAN KAYN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAHUL BHANDARI #47 BADAR |
16,116 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SOBAN SINGH #47BALWANT |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
LEELA DEVI #47 SOBAN |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
VIPIN BHANDARI #47VEERENDRA |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
PARKASH BHANDARI #47 BADAR |
16,116 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
ASHISH BHANDARI #47 SOBAN SINGH |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SACHIN BHANDARI #47SHISUPAL |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SATISH BHANDARI #47SHISUPAL |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
DINESH SINGH PAINTER |
500 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SHANTI DEVI #47RAGHUVEER |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
GODAMBARI DEVI #47 BADAR |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAWAT HARDWARE |
82,716 |