Type Of Transaction |
Expenditures
|
Activity Code |
52375874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,416 |
Particulars |
5 nug sokhta nirman par eit par 44786, maiterial par 39402 v majduri par 11228 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100015063
|
hitesh verma |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34390100015063
|
darshan kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34390100015063
|
avatar building maiterial |
39,402 |
PFMS
|
Account Type:Bank
Account No.:34390100015063
|
rampratap rajesh kumar eet bhatta |
44,786 |
PFMS
|
Account Type:Bank
Account No.:34390100015063
|
RAM ASHISH |
4,700 |
PFMS
|
Account Type:Bank
Account No.:34390100015063
|
ramkrit |
408 |
PFMS
|
Account Type:Bank
Account No.:34390100015063
|
satendra kumar |
2,040 |