Type Of Transaction |
Expenditures
|
Activity Code |
56140758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,321 |
Particulars |
Paymant of Matiral and Labour of Soakage Pits |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2094000101004935
|
ABHIMANU GRAM SACHIV |
6,511 |
PFMS
|
Account Type:Bank
Account No.:2094000101004935
|
SHREE BAJRANG STEEL |
1,601 |
PFMS
|
Account Type:Bank
Account No.:2094000101004935
|
SHAM SUNDER BANSAL #38 SONS PIPE SHOP |
12,540 |
PFMS
|
Account Type:Bank
Account No.:2094000101004935
|
MS AGGARWAL BKO SBI |
10,689 |
PFMS
|
Account Type:Bank
Account No.:2094000101004935
|
KATARIA TRADING #38 CONSTRUCTION C0 |
16,107 |
PFMS
|
Account Type:Bank
Account No.:2094000101004935
|
MS LILA DHAR PAWAN KUMAR |
3,873 |