Type Of Transaction |
Expenditures
|
Activity Code |
54637443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,204 |
Particulars |
MANIRAM KE GHAR SE LALTA KE GHAR TAK C C ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
S K Brick Field |
28,476 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
MUMTAJ AHAMAD |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
MO ANEES |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
AMIT SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
RUDAULI TRADERS |
94,576 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
JAGNNATH S#47O NATHAI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
RAJENDRA KUMAR S#47O JAGNNATH |
3,264 |