Type Of Transaction |
Expenditures
|
Activity Code |
60777685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,392 |
Particulars |
Chhabinath ke ghar se amardev yadav ke ghar tak nali marmat enterloking karymaterialls 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
|
BECHAN YADAV |
8,160 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
DHRMENDR PRTAP S#47O SADANAND |
5,304 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
CHANDRMA S#47O BAHADUR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
OM ARGAR CONSTRUCTION |
91,686 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
AMARDEV YADAV S#47O PARSH YADAV |
8,160 |
PFMS
|
Account Type:Bank
Account No.:349602010258776
|
RAHUL ENTERPRISES |
64,082 |