Type Of Transaction |
Expenditures
|
Activity Code |
55620742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,095 |
Particulars |
PEYMENT FOR INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
ANIL KUMAR SONKAR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
SHRI BALAJI TILES |
53,123 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
om sai brick field |
25,615 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
OM PRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
ATUL KUMAR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
OM PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
SHRI BALAJI TILES |
21,467 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
PANKAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
KULDEEP MONU |
6,300 |