Type Of Transaction |
Expenditures
|
Activity Code |
51242375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,089 |
Particulars |
HANDPUMP REBORE BHUGTAN 1-OMKAR KE GHAR KE PAAS 2-YAADRAM KE GHAR KE PAAS 3-UCCHYA PRATHMIK VIDHYALYA PAR 4-KUWARPAL KE GHAR KE PAAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001751
|
M#47S MANOJ KUMAR CONTRACTOR |
15,451 |
PFMS
|
Account Type:Bank
Account No.:1839001200001751
|
M#47S MANOJ KUMAR CONTRACTOR |
15,460 |
PFMS
|
Account Type:Bank
Account No.:1839001200001751
|
M#47S MANOJ KUMAR CONTRACTOR |
16,528 |
PFMS
|
Account Type:Bank
Account No.:1839001200001751
|
KAMLA ENTERPRISE |
23,006 |
PFMS
|
Account Type:Bank
Account No.:1839001200001751
|
KAMLA ENTERPRISE |
22,799 |
PFMS
|
Account Type:Bank
Account No.:1839001200001751
|
M#47S MANOJ KUMAR CONTRACTOR |
16,950 |
PFMS
|
Account Type:Bank
Account No.:1839001200001751
|
KAMLA ENTERPRISE |
22,943 |
PFMS
|
Account Type:Bank
Account No.:1839001200001751
|
KAMLA ENTERPRISE |
22,952 |