Type Of Transaction |
Expenditures
|
Activity Code |
55313746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,630 |
Particulars |
MARJAD KE GAR SE RAMESH KE GAR TAK ENTER LAKING KARY materialls and labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
GANESH S#47O SADAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
AMRBAHADUR S#47O SDAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
AADRIKA ENTERPRISES |
94,882 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
AKSHOK S#47O SUDDHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
Akshay |
3,840 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
KAKA BRICK FIELD bhattha |
15,106 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
Narendra Pratap |
3,840 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
Kushwaha Building Material |
15,454 |