Type Of Transaction |
Expenditures
|
Activity Code |
48330533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,802 |
Particulars |
devendra kumar contrector ko hand pump marammat ke material tatha devendra s#47o gyanpal ko majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
M#47S DEVENDRA KUMAR CONTRACTOR |
16,317 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
DEVENDRA KUMAR S#47O GYAN PAL NAL MISTRY |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
M#47S DEVENDRA KUMAR CONTRACTOR |
11,985 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
DEVENDRA KUMAR S#47O GYAN PAL NAL MISTRY |
8,000 |