Type Of Transaction |
Expenditures
|
Activity Code |
39846646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,188 |
Particulars |
Construction of Drainage from Primary Health Center to Govt. Primary School Amkui |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040050064
|
MAUJI PRAJAPATI |
4,212 |
PFMS
|
Account Type:Bank
Account No.:50040050064
|
M#47s MOHIT SINGH MINERALS |
50,500 |
PFMS
|
Account Type:Bank
Account No.:50040050064
|
M#47s SHIV NEELKANTH TRADERS ABD HARDWARE |
52,500 |
PFMS
|
Account Type:Bank
Account No.:50040050064
|
SONI PRASAD VERMA |
4,212 |
PFMS
|
Account Type:Bank
Account No.:50040050064
|
MAMTA VERMA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50040050064
|
SACHIN KUMAR VARMA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50040050064
|
AMBIKA PRASAD KOL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50040050064
|
M#47S JAY TRADERS AND BUILDERS KODAR |
25,500 |
PFMS
|
Account Type:Bank
Account No.:50040050064
|
SOMVATI PRAJAPATI |
2,316 |