Type Of Transaction |
Expenditures
|
Activity Code |
59083567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,167 |
Particulars |
TO PAY METARIAL PURCHASE AND MR BHUGTAAN OF NAGLA DARAPUR ME PINK SAUCHALAYA KA NIRMAAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
SUNIL KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
AKASH SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
JASWANT SINGH CONTRACTOR #38 SUPPLIERS |
176,167 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
SANI KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
DILIP KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
CHOTELAL |
7,500 |