Type Of Transaction |
Expenditures
|
Activity Code |
55634750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,970 |
Particulars |
payment for labour and material nali nirman karya bidhuna marg se satyendra ke gahr tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832197341
|
RUBI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832197341
|
ANOOP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832197341
|
PRIYANKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832197341
|
SHRI BALA JI TRADERS |
58,861 |
PFMS
|
Account Type:Bank
Account No.:3832197341
|
SHALINI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832197341
|
SHASWAT |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3832197341
|
ANUP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832197341
|
KULDEEP KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3832197341
|
AMIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832197341
|
M#47s Maa Vaishno Eent udyog |
99,073 |