Type Of Transaction |
Expenditures
|
Activity Code |
54273064 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
102,646 |
Particulars |
PAID FOR MATRIASLS #38 LABOUR CAST TO HANDICAPED TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
RAVISH YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
MANOJ |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
M#47S LUXMI ENTERPRISES SHIV KUMAR |
57,244 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
SANTOSH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
ASHOK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
RIJVAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
RAJESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
LAKSMI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
VAISHNO BRICK FIELD |
27,594 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
SONU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
SHIV KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39462680048
|
MOHD SHAKEEL |
1,428 |