Type Of Transaction |
Expenditures
|
Activity Code |
49178986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,180 |
Particulars |
inter college paurikhal mai balika toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116729847
|
NARENDRA SINGH RAWAT S#47O GUNDAR SINGH |
239,200 |
PFMS
|
Account Type:Bank
Account No.:100116729847
|
SACHIV UK BHAWAN SANNIRMAN KRMKAR KALYAN BOARD |
2,270 |
Deduction
|
Deduction
|
NARENDRA SINGH RAWAT S#47O GUNDAR SINGH |
4,540 |
Deduction
|
Deduction
|
NARENDRA SINGH RAWAT S#47O GUNDAR SINGH |
3,018 |
Deduction
|
Deduction
|
NARENDRA SINGH RAWAT S#47O GUNDAR SINGH |
5,152 |