Type Of Transaction |
Expenditures
|
Activity Code |
53200506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,291 |
Particulars |
sokhta nirman maiteriyal v majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374357
|
HANSHRAJ S#47O SUBEDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:437602010374357
|
RAJDHARI S#47O PUNVASI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:437602010374357
|
MOHMMAD AFJAL BKO |
15,443 |
PFMS
|
Account Type:Bank
Account No.:437602010374357
|
RAJENDRA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:437602010374357
|
VIJAY KUMAR S#47O KHADERU |
2,220 |
PFMS
|
Account Type:Bank
Account No.:437602010374357
|
RAJ TRADERS |
14,956 |