Type Of Transaction |
Expenditures
|
Activity Code |
52855093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,943 |
Particulars |
PIAD FOR MATERIAL #38 LABOUR TO PS DHAURARA ME SHUSHALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
JAY LUXMI BRICK FIELD |
45,402 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
A K TRADERS |
73,751 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
ABDULLA TRADERS |
27,604 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
DHEERENDRA KUMAR |
20,808 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
SANJAY SO MATA BADAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
AMRIKA PRASAD SO PYARE |
13,440 |
PFMS
|
Account Type:Bank
Account No.:39462681610
|
SHIVAM TRADERS |
13,938 |