Type Of Transaction |
Expenditures
|
Activity Code |
50760237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,573 |
Particulars |
DIVVEYANG SAUCHALAY NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010694498
|
RKY ENT UDYOG |
24,126 |
PFMS
|
Account Type:Bank
Account No.:456002010694498
|
BRIJESH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:456002010694498
|
CHANDRESHAKHER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:456002010694498
|
ASHOK KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:456002010694498
|
MA DURGA BIULDING MAITERIAL AND HARDWARE |
22,537 |
PFMS
|
Account Type:Bank
Account No.:456002010694498
|
JAGHANHU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:456002010694498
|
LILA |
1,608 |