Type Of Transaction |
Expenditures
|
Activity Code |
53407931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,357 |
Particulars |
maiteriyal v majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
SHAMEEM S#470 MUKHTAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
KALEEM KHAN S#47O SALIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
MS VINDESHAWARI PRASAD BUILDING MATTERIALS |
69,765 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
AFAROJ S#470 MUSTAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
ALI AKHTAR ENTT. BHATHA |
16,312 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
VINODH KUMAR S#470 RAMLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:437602010374342
|
RAJENDR S#47O DEPASHI |
5,550 |