Type Of Transaction |
Expenditures
|
Activity Code |
54815763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,458 |
Particulars |
PAYMENT FOR SOK PIT MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020316
|
HARI OM BUILDING MATERIAL STORE |
45,059 |
PFMS
|
Account Type:Bank
Account No.:31290100020316
|
OM BRAMHENDRA KUMAR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:31290100020316
|
RAHUL KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020316
|
AGNIHOTRI BUILDING MATARIAL |
40,236 |
PFMS
|
Account Type:Bank
Account No.:31290100020316
|
JAI PITAMBARA MAA BRICK FIELD |
8,993 |