Type Of Transaction |
Expenditures
|
Activity Code |
51519156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,533 |
Particulars |
MATERIAL AND MISTRI EVM LABOUR PYMENT FOR CONSTRUCTION OF TOILET AND BIJALI FITTING WORK AT PANCHAYAT GHAR AMRATPUR RAGHUPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
MAHAVEER SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
M#47S GUPATA WATCH AND ELECTRONICS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
M#47S RS BRICKS |
16,885 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
M#47S RAJ MARVALS |
15,990 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
RAKESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
PESHAKAR SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
ELKAR SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
UDAYVEER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
JAM JAM HARDWERE STORE |
45,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
JAY SHREE RAM CEMENT AGENCY |
21,450 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
BACHAN SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010010697
|
SK PAINT |
3,268 |