Type Of Transaction |
Expenditures
|
Activity Code |
55234938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,200 |
Particulars |
panchyat ghar boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
ATUL KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
RAJ PAINT STORE |
36,289 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
Kisan Int Bhatta |
84,880 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
MANOJ KUMAR |
17,000 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
AJAY FABRICATOR HOUSE |
23,887 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
MAI LORD BUDDHA CEMEANT AGENCY |
53,194 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
NEERAJ SHAKYA |
30,000 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
VISAHAL SHAKYA |
15,950 |