Type Of Transaction |
Expenditures
|
Activity Code |
55187446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,642 |
Particulars |
P V BHAULI 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.:3832592454
|
DHARMRAJ SO MAIKU LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
AMRESH SO RAM ACHAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
MS SARITA TRADERS |
31,696 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
M S KESHAVRAM CONTRACTOR |
25,544 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
RAM MAGAN SO MANIRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
BANDHU EINT UDYOG |
27,594 |
PFMS
|
Account Type:Bank
Account No.:3832592454
|
RAJESH KUMAR SO HARIRAM |
3,468 |