Type Of Transaction |
Expenditures
|
Activity Code |
54694789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,839 |
Particulars |
pay to sadhna enterprises and shjedsingh brick and laber mistre field far divyang sauchale nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Sadhna. Enterprises |
25,585 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
HARIHAR SINGH SO VIJAY PAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
MANGALU SO BIRJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Ramu SO Mulla |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Kallu Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Ruhit SO Ramu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Shahjade singh brick field |
12,094 |