Type Of Transaction |
Expenditures
|
Activity Code |
55259114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
444,973 |
Particulars |
Panchayat bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100017706
|
YOGESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06500100017706
|
santosh hardwear and machinry store |
32,044 |
PFMS
|
Account Type:Bank
Account No.:06500100017706
|
santosh hardwear and machinry store |
85,248 |
PFMS
|
Account Type:Bank
Account No.:06500100017706
|
UDAY PRATAP SINGH |
33,282 |
PFMS
|
Account Type:Bank
Account No.:06500100017706
|
YOGESH KUMAR |
33,810 |
PFMS
|
Account Type:Bank
Account No.:06500100017706
|
YASHASVI TRADERS |
214,438 |
PFMS
|
Account Type:Bank
Account No.:06500100017706
|
M#47S AK ENTERPRISES |
42,151 |