Type Of Transaction |
Expenditures
|
Activity Code |
54732956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,491 |
Particulars |
bricks and cement maurang balu and gate and paint putti sheet parcheging and mr payment,,,,J H NEWADA ME VIKLANG TOILET KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242585
|
ajeet kumar s#470 rameshwar |
8,716 |
PFMS
|
Account Type:Bank
Account No.:461002010242585
|
ASHISH ENT BHATTA |
14,725 |
PFMS
|
Account Type:Bank
Account No.:461002010242585
|
rahul trading company |
16,030 |
PFMS
|
Account Type:Bank
Account No.:461002010242585
|
SHRI KRISHN HARD WAER STORE |
11,020 |