Type Of Transaction |
Expenditures
|
Activity Code |
44628344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,433 |
Particulars |
cement maurang balu loha bricks and sheet paint putti and mishtri payment, gram panchayat me sarvjanik toilet ka nirman kary ka avsesh bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
PARVESH KUMAR VERMA S#470 MAKRAND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
AATMARAM S#470 SANKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
SRI KRISHN HARD WAER |
22,028 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
ANSARI TRADERS |
55,048 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
PINTU S#470 RAM SANKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
SRI KRISHN HARD WAER |
57,213 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
SIYARAM OMPRAKASH BRICK FILD |
17,944 |