Type Of Transaction |
Expenditures
|
Activity Code |
56524174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
26,531 |
Particulars |
sokhpit nirman hetu materials and majdoori ka bhugtan 5 sokhpit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
TEJ SINGH S#47O BABU LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
PRAMOD KUMAR S#47O HARPAL SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
GAYATREE BUIDING MATERIAL |
20,891 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
SAKIR ALI S#47O ABDUL RASHID |
1,500 |