Type Of Transaction |
Expenditures
|
Activity Code |
54356541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
392,091 |
Particulars |
cement maurang gitti balu loha vidutikaran potai tiles brick and mr pyement sarvjanik toilet nirmand kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
ATULIT ENTERPRISES |
38,631 |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
SANJAY KUMAR DUBEY |
58,000 |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
ATULIT ENTERPRISES |
11,654 |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
ATULIT ENTERPRISES |
59,460 |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
ATULIT ENTERPRISES |
85,800 |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
J R BRICK FIELD |
37,200 |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
ATULIT ENTERPRISES |
9,850 |
PFMS
|
Account Type:Bank
Account No.:459802010020869
|
ATULIT ENTERPRISES |
91,496 |