Type Of Transaction |
Expenditures
|
Activity Code |
43959673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
150,618 |
Particulars |
SAMUDAIK SAUCHALAY KA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
RAM SINGH |
1,878 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
HRIDAY LAL GOVERNMENT CONTRACTOR |
44,500 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
MS P K CONSTRUCTION |
10,997 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
N M#47S VERMA BRICK FIELD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
M#47S HAIDAR TRADERS |
32,257 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
SHIBA TRADERS |
57,836 |