Type Of Transaction |
Expenditures
|
Activity Code |
44665253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
414,423 |
Particulars |
SAMUDAIYK SHAWACHALAI NIRMAR KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032406
|
RAJ NARAYAN KUMAR |
28,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032406
|
KESHARI BUILDING MATERIAL |
58,338 |
PFMS
|
Account Type:Bank
Account No.:304202011032406
|
KESHARI BUILDING MATERIAL |
15,200 |
PFMS
|
Account Type:Bank
Account No.:304202011032406
|
KESHARI BUILDING MATERIAL |
48,044 |
PFMS
|
Account Type:Bank
Account No.:304202011032406
|
JAY SRI RAM ENT UDYOG |
112,635 |
PFMS
|
Account Type:Bank
Account No.:304202011032406
|
MASTER ENTERPRISES |
152,206 |