Type Of Transaction |
Expenditures
|
Activity Code |
43644951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,487 |
Particulars |
LIGHT AND BRICKS AND MR AND BORD PAYMENT ,SAMUDAIK TOILET NIRAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011303
|
ganga sagar |
24,500 |
PFMS
|
Account Type:Bank
Account No.:740210110011303
|
jai bhole tredars |
5,200 |
PFMS
|
Account Type:Bank
Account No.:740210110011303
|
wali ahmad khad bhandar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:740210110011303
|
jai bhole tredars |
3,000 |
PFMS
|
Account Type:Bank
Account No.:740210110011303
|
shailendra kumar |
24,850 |
PFMS
|
Account Type:Bank
Account No.:740210110011303
|
ms pahloomal nanwani ent bhatta |
25,937 |