Type Of Transaction |
Expenditures
|
Activity Code |
55329936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,917 |
Particulars |
wid 55329936 bhure ke ghar ke paas pulia nirmaan
39820 for cement ,4807 for sariya to akash cement agency
31415 for c.sand and f.sand ,34936 for stone ballast , 43397 for stone grit , 1972 for mixer machine and vibrator charge to deepak cement store
32705 fore brick and brick ballast to sai kirpa eent udhyog
7140 and 8400 for rajmistri to babbu
8325 and 9000 for majdoor to bhole
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
AKASH CEMENT AGENCY |
39,820 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
sai kirpa eent udhyog BOB |
32,705 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
SHAHID urf BHOLE |
8,325 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
babbu so shokin shah |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
deepak cement store |
34,936 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
SHAHID urf BHOLE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
deepak cement store |
31,415 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
deepak cement store |
1,972 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
babbu so shokin shah |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
AKASH CEMENT AGENCY |
4,807 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
deepak cement store |
43,397 |