Type Of Transaction |
Expenditures
|
Activity Code |
54605787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,637 |
Particulars |
P V BAHRAS ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
MO SHAHID S#47O MAKBOOL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
M#47S MISHRA BUILDING MATERIALS |
44,582 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
DEV INTARPRISES |
12,653 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
ABHISHEKH SINGH S#47O RAM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
TAUSEEF AHAMAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
S K BRICK FIELD |
27,594 |
PFMS
|
Account Type:Bank
Account No.:3832575802
|
SHIVAM YADAV |
3,468 |