Type Of Transaction |
Expenditures
|
Activity Code |
55518588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
120,075 |
Particulars |
samudayik souchalay par railing teen sat light sammer sabil boundary or interlcoking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521851899
|
NEW KAKI TRADERS |
88,233 |
PFMS
|
Account Type:Bank
Account No.:50521851899
|
AAMIR S#47O EDRISH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521851899
|
ARVIND S#47O BHAGIRAM SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521851899
|
SACHIN KUMAR S#47O AJEET SINGH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:50521851899
|
BABALOO S#47O RAJ VEER |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521851899
|
VISHNU S#47O NAHAR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521851899
|
NAHAR SINGH S#47O GURU DAYAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521851899
|
SATYA VEER S#47O RAJ VEER SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521851899
|
SHAHZAD S#47O CHHOTE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521851899
|
VISHWASH S#47O SHIV CHARAN |
1,407 |