Type Of Transaction |
Expenditures
|
Activity Code |
48880840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,709 |
Particulars |
meterial majduri ett |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018925
|
NIRANJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494802011018925
|
RAJESH S#47O RAJAEE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494802011018925
|
RAMESH S#47O RAJENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494802011018925
|
JANTA INTT UDYOG |
31,780 |
PFMS
|
Account Type:Bank
Account No.:494802011018925
|
DIVAKAR TIWARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:494802011018925
|
SANT VIJAY YADAV CONTRACTOR |
55,781 |
PFMS
|
Account Type:Bank
Account No.:494802011018925
|
DURGESH S#47O PHOOLCHAND |
1,428 |