Type Of Transaction |
Expenditures
|
Activity Code |
55677048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,289 |
Particulars |
SUDARSAN UPADHYA KE GHAR SE MURLI GUPTA KE GHAR TAK ENTERLOKING 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.:349602010258776
|
DHRMENDR PRTAP S#47O SADANAND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
RAMESH PRSHAD S#47O SHUDHHU |
8,640 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
BECHAN YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
AMARDEV YADAV S#47O PARSH YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
CHANDRMA S#47O BAHADUR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
OM ARGAR CONSTRUCTION |
190,186 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
BABA KINARAM ENTERPRISES |
31,308 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
RAHUL ENTERPRISES |
48,499 |