Type Of Transaction |
Expenditures
|
Activity Code |
55899221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,735 |
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.:0370101063753
|
AVDHESH KUMAR UPADDYAY |
17,342 |
PFMS
|
Account Type:Bank
Account No.:0370101063753
|
AJITESH TRADERS |
56,637 |
PFMS
|
Account Type:Bank
Account No.:0370101063753
|
KHET PAL S#470 CHOB SINGH |
17,342 |
PFMS
|
Account Type:Bank
Account No.:0370101063753
|
AJITESH TRADERS |
63,954 |
PFMS
|
Account Type:Bank
Account No.:0370101063753
|
AJITESH TRADERS |
39,776 |
PFMS
|
Account Type:Bank
Account No.:0370101063753
|
RAM CHANDRA S#470 RAM JEET |
17,342 |
PFMS
|
Account Type:Bank
Account No.:0370101063753
|
BADAN SINGH S#470 CHOB SINGH |
17,342 |