Type Of Transaction |
Expenditures
|
Activity Code |
54026556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
124,975 |
Particulars |
cement maurang i balu interloking gitti brick and mr pyement ,, shivsankar to tinku tak interloking nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
SHIV KUMAR S#470 SHYAM LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
M#47S BALAJI TRADERS |
80,216 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
SURAJ KUMAR S#470 ANANTESWAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
SARVESH KUMAR SUKLA S#470 RAMPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
SHIV RATAN S#470 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
MS MISHRA TRADERS |
13,775 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
M#47S ACHAL ENT UDYOG |
15,168 |
PFMS
|
Account Type:Bank
Account No.:461002010242543
|
RAKESH KUMAR S#470 SHYAM LAL |
2,856 |