Type Of Transaction |
Expenditures
|
Activity Code |
50303663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,116 |
Particulars |
Building materiyal,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
|
AKASH SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
SONPAL SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
brajesh kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
M#47S SHRI KRISHNA BUILDING AND SUPPLIERS |
60,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
SHYAM SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
DAYA RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
kalicharan |
3,510 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
subhash chandra |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0370101063781
|
suresh chndra |
1,836 |