Type Of Transaction |
Expenditures
|
Activity Code |
52029156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,726 |
Particulars |
EXPENDITURE FOR DIVYANG SAUCHALAY AND RAIMP WITH INTERLOKING AT UPS SCHOOL KHURMABAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
VINOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
RAM MILAN |
3,287 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
BHARAT BRICK FIELD SAMASPUR |
30,928 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
SHRI KAMADGIRI ENTERPRISES PAIGAMBARPUR |
18,469 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
AP BROTHERS AND COMPANY LALAULI ROAD BINDKI |
21,412 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
SHIVENDRA CLEARING AGENCY JONIHA |
35,254 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
PURENDRA KUMAR DIXIT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
KAMAL KISHOR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
DHANIRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
GHANSHYAM S#470 |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
SHYAM SUNDER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
AP BROTHERS AND COMPANY LALAULI ROAD BINDKI |
13,618 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
RADHE SHYAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
PURUSHOTTAM |
2,010 |