Type Of Transaction |
Expenditures
|
Activity Code |
54874428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
105,291 |
Particulars |
EXPENDITURE FOR DIVYANG SAUCHALAY NIRMAN AT PS KATRA AND HAND PUMP SAMNE INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
M#47S RAMAN BRICK FIELD |
12,873 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
M#47S MANAV TRADERS BAKANDHA |
68,140 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
RAM KISHUN S#470 DURJA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
SHYAM LAL S#470 SHIV NANDAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
HANSRAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
JAIN SINGH S#470 INDRAPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
SAVITA DEVI W#470 BIRAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
10,958 |