Type Of Transaction |
Expenditures
|
Activity Code |
55240030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,725 |
Particulars |
wid55240030 samvilian school ke paas pulia nirmaan
32966 for cement ,68067 for c.sand f.sand .stone grit etc ,9565 for sariya to akash cement agency
40857for eent 1st and eent roda to sai kirpa eent udhyog
716 for mitti bharav to vinpal
1104 for mixer machine and vibrator charge to deepak cement store
8400 and 6300 for rajmistri to babbu
9000 and 6750 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
|
babbu so shokin shah |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
SHAHID urf BHOLE |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
deepak cement store |
1,104 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
sai kirpa eent udhyog BOB |
40,857 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
babbu so shokin shah |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
AKASH CEMENT AGENCY |
68,067 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
VINPAL SO SRIRAM TRACTOR OWNER |
716 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
AKASH CEMENT AGENCY |
9,565 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
SHAHID urf BHOLE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200005076
|
AKASH CEMENT AGENCY |
32,966 |