Type Of Transaction |
Expenditures
|
Activity Code |
54279212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
256,624 |
Particulars |
old id 54279011 panchayat bhavan me boundary wall v gate ms gril avm interloking avm any kary hetu material avm labour shesh payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521680060
|
braj kishor yadav |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521680060
|
M#47S ANSHIKA TREDORS KUNDAURA |
206,800 |
PFMS
|
Account Type:Bank
Account No.:50521680060
|
SUSHILA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521680060
|
sandeep kumar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521680060
|
DEEPENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521680060
|
niyaz mohammad |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521680060
|
shivam anuragi |
7,344 |