Type Of Transaction |
Expenditures
|
Activity Code |
55034276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,577 |
Particulars |
P V BARGADI 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.:751910110011255
|
ASHUTOSH S#47O MUKESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
MOHD VASIK S#47O MOHD JAMIL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
SADLU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
MOHD ASHAD S#47O MATEEN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
TIWARI BRICK FIELD |
27,594 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
ABBU BAKER TRADERS |
23,321 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
ABBU BAKER TRADERS |
33,890 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAKSHARAM S#47O GHURAHOO |
5,760 |