Type Of Transaction |
Expenditures
|
Activity Code |
54665441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,358 |
Particulars |
MAJDURI,ETT,AUR MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
BALLIA HUME PIPE INDUSTRIES |
132,300 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
RITESH GAUTAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
SANJIV KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
HIRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
DIPAK KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
FANDU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
MOHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
ANSH BUILDING MATERIAL |
14,790 |