Type Of Transaction |
Expenditures
|
Activity Code |
53249445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,490 |
Particulars |
ANIL KE GHAR SE RAM CHANDRA KE GHAR TAKE DONO TARAF NALI AND ENTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025381
|
M#47S SRISHTI CONSTRUCTION |
99,887 |
PFMS
|
Account Type:Bank
Account No.:14210100025381
|
NIYAJ AHMAD |
24,320 |
PFMS
|
Account Type:Bank
Account No.:14210100025381
|
SURYA BRICK FIELD AIRAYAN SADAT |
29,996 |
PFMS
|
Account Type:Bank
Account No.:14210100025381
|
YADAV TRADERS |
19,587 |
PFMS
|
Account Type:Bank
Account No.:14210100025381
|
NIYAJ AHMAD |
5,700 |