Type Of Transaction |
Expenditures
|
Activity Code |
56136321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,971 |
Particulars |
PAYMENT FOR MATERIAL AND INTERLOCKING EET, BRICKS AND OTHER FOR WORK NALI AND INTERLOCKING FROM MUKESH TO ARVIND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020340
|
DOOP NATH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:31290100020340
|
VIJAY PAL SING |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31290100020340
|
RAGHUVEER NATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31290100020340
|
VIMLESH KUMAR |
12,160 |
PFMS
|
Account Type:Bank
Account No.:31290100020340
|
AGNIHOTRI BUILDING MATARIAL |
28,654 |
PFMS
|
Account Type:Bank
Account No.:31290100020340
|
SATI PRASAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31290100020340
|
OM SAI CEMENT INT UDYOG |
126,991 |
PFMS
|
Account Type:Bank
Account No.:31290100020340
|
M s OM SAI BRICK FIELD |
35,816 |