Type Of Transaction |
Expenditures
|
Activity Code |
51062271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,828.27 |
Particulars |
PAYMENT REGARDING PV DIVYANG SAUCHALAY CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
OM PRAKASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
VIJAY SINGH YADAV ENT BHATTA UDHYOG |
32,273.29 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
M#47S MOHIT BUILDING MATERIAL |
14,784 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
PRAVESH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
M#47S MOHIT BUILDING MATERIAL |
16,440.6 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
GOVIND MACHINERY AND HARDWARE STORE |
6,845.76 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
M#47S PRASHANT TRADERS |
23,698.72 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
M#47S MOHIT BUILDING MATERIAL |
4,385.9 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
GAJENDRA SINGH |
4,840 |