Type Of Transaction |
Expenditures
|
Activity Code |
54806275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,650 |
Particulars |
junior vidhyalay niwada shah me baundriwall ke nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50500100005246
|
RAM BABU S#47O RAM SWAROOP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50500100005246
|
KRISHNA TRADERS |
160,150 |
PFMS
|
Account Type:Bank
Account No.:50500100005246
|
RAJU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50500100005246
|
SURESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50500100005246
|
LALMAN S#47O CHHOTE LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50500100005246
|
SABHYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50500100005246
|
DEEPIKA MISHRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50500100005246
|
AMIT KUMAR |
7,500 |