Type Of Transaction |
Expenditures
|
Activity Code |
36454943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,887 |
Particulars |
PS bishokhar me shauchalaya marammat karya par samagri and labour mishtri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522043494
|
OM TRADERS |
9,038 |
PFMS
|
Account Type:Bank
Account No.:50522043494
|
OM TRADERS |
40,098 |
PFMS
|
Account Type:Bank
Account No.:50522043494
|
Anuj Kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522043494
|
KAMAL KISHOR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522043494
|
ARK BRICK FIELD |
4,374 |
PFMS
|
Account Type:Bank
Account No.:50522043494
|
Jitendra Kumar |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50522043494
|
Firoj kumar |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50522043494
|
Avdhesh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522043494
|
Vishram |
1,407 |