Type Of Transaction |
Expenditures
|
Activity Code |
52587716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,334 |
Particulars |
KADIR KE GHAR SE SOFIYAN KE GHAR TAK NALI AND PATIYA NIRMAN PAR MATERIYAL AND EAT AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
GHURA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
DHANAI |
2,220 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
SHALIMAR BUILDING MATERIAL |
63,249 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
MOHD HASEEB MOINUDDIN BKO |
42,685 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
TRIBHUWAN#47 BALIRAM |
2,590 |