Type Of Transaction |
Expenditures
|
Activity Code |
55239973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,960 |
Particulars |
wid55239973 shiv mandir ke paas pulia nirmaan
34272 for cement ,74646 for c.sand f.sand .stone grit etc ,6393 for sariya to akash cement agency
44499 for eent 1st and eent roda to sai kirpa eent udhyog
672 for mitti bharav to vinpal
1288 for mixer machine and vibrator charge to deepak cement store
8400 and 7140 for rajmistri to babbu
9000 and 7650 for majdur 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 |
6,393 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
SHAHID urf BHOLE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
AKASH CEMENT AGENCY |
34,272 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
SHAHID urf BHOLE |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
babbu so shokin shah |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
VINPAL SO SRIRAM TRACTOR OWNER |
672 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
deepak cement store |
1,288 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
sai kirpa eent udhyog BOB |
44,499 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
AKASH CEMENT AGENCY |
74,646 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
babbu so shokin shah |
7,140 |