Type Of Transaction |
Expenditures
|
Activity Code |
60117556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,283 |
Particulars |
ps badhyapar me rain water harvesting nirman par maiterial par 22301, hardware par 39913, eit par 10461 v majduri par 18608 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
lalji lalbahadur |
8,000 |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
PARTH MULTI TRADE |
39,913 |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
deepak santosh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
ADARSH BILDING MAITERIAL |
22,301 |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
vikash kailash |
4,080 |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
AWADH ENT UDYOGH new |
10,461 |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
arvind subash |
4,080 |