Type Of Transaction |
Expenditures
|
Activity Code |
54026522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
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.)
|
93,703 |
Particulars |
cement maurang i balu interloking gitti brick and mr pyement ,, umasankar to mangi lal tak interloking nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
suman w#470 lekhram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
RAJAPUT S#470 RAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
M#47S ACHAL ENT UDYOG |
11,517 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
RAJENDRA S#470 HEM NATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
M#47S BALAJI TRADERS |
59,967 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
SARVESH S#470 BACHCHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
KAMLESH SUKLA S#470 CHANDRA BHAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
MS MISHRA TRADERS |
10,459 |