Type Of Transaction |
Expenditures
|
Activity Code |
60777556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,735 |
Particulars |
Shivpujan ke ghar se naroostam yadav ke ghar tak enterloking kary materialls ka bhugtan labor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
AMARDEV YADAV S#47O PARSH YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
BABA KINARAM ENTERPRISES |
10,216 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
BECHAN YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
OM ARGAR CONSTRUCTION |
41,258 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
CHANDRMA S#47O BAHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
RAHUL ENTERPRISES |
11,781 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
DHRMENDR PRTAP S#47O SADANAND |
1,224 |