Type Of Transaction |
Expenditures
|
Activity Code |
44550963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,853 |
Particulars |
prathmik vi hajratpur me running water system1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
ANANDESHWAR BRICK FIELD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
PHOOL SINGH S#47O MUNNI SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
NEW SONKAR TRADERS |
36,437 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
ranjeet singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
JAI SHRI RAM ENTERPRISES |
20,847 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
ANANDESHWAR BRICK FIELD |
3,024 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
srikant |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
dharmendra kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
hari shankar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
dinesh kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
ANANDESHWAR BRICK FIELD |
9,198 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
arun kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
alok kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
chamanlal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
JAI SHRI RAM ENTERPRISES |
16,047 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
surendra |
2,100 |