Type Of Transaction |
Expenditures
|
Activity Code |
53170981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,668 |
Particulars |
Building Materiyal,Ent,Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
DINESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
ANIL KUMAR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
SATAYPRAKSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
BALAJI BRICK FILED BARSOLI |
59,329 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
MANOJ KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
VEERPAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
RAMJILAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
MAHESH KUMAR |
6,630 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
LOTAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101063804
|
M#47S VISHNU DAYAL MATARIAL 2 |
53,657 |