Type Of Transaction |
Expenditures
|
Activity Code |
55779171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,881 |
Particulars |
PAYMENT FOR INTWA PRIMARY VIDYALYA TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
SONA BRICK FIELD |
7,704 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
DUVESH S#47O JAG MOHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
PATHAK ENTERPRISES |
37,069 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
MAHESH KUMAR S#47O RAJ KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
LAKSMAN S#47O RAM SAKAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
DEEPAK PATHAK S#47O SURESH PATHAK |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
SANDEEP S#47O ALGOO |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
RAJENDRA S#47O MOOLCHANDAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
PATHAK ENTERPRISES |
82,810 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
GOPI S#47O ALGOO |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00700100040898
|
LAL CHAND S#47O BABBU |
5,100 |