Type Of Transaction |
Expenditures
|
Activity Code |
55155917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
250,000 |
Particulars |
NALI NIRMAN KARYA KALU KE GHAR SE NALE KI OR
MATERIAL AND LABOUR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998724
|
SITARAM NIRMAN |
93,000 |
PFMS
|
Account Type:Bank
Account No.:32177998724
|
JITENDRA SEN |
3,319 |
PFMS
|
Account Type:Bank
Account No.:32177998724
|
SHAHEED KHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:32177998724
|
KALU SAHU |
6,800 |
PFMS
|
Account Type:Bank
Account No.:32177998724
|
SADDAM KHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:32177998724
|
MAHAMAYA IRON AND STEEL |
130,000 |
PFMS
|
Account Type:Bank
Account No.:32177998724
|
RAKESH SAHU |
3,281 |