Type Of Transaction |
Expenditures
|
Activity Code |
54267937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,518 |
Particulars |
parsuram ke ghar se santram ke ghar tak nali nirman karya matrial and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
Pappu lal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
MISHRA ENTERPRISECS |
18,573 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
m#47s shri traders |
4,992 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
Bharat lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
Sahebdeen SO Rampal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
RAM SUNDAR so MATOLE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
Rakesh Kumar so Sahab deen |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
KHAN BRICK FCELD |
28,089 |