Type Of Transaction |
Expenditures
|
Activity Code |
50304854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,167 |
Particulars |
BuildingMateriyal,Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
DAYA RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
suresh chndra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
AKASH SINGH S#470 OMKAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
M#47S SHRI KRISHNA BUILDING AND SUPPLIERS |
114,701 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
kalicharan |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
subhash chandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
SHYAM SINGH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
brajesh kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
SONPAL SINGH |
4,080 |