Type Of Transaction |
Expenditures
|
Activity Code |
42302192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
208,451 |
Particulars |
material and labour of community toilet in Tauns |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
ANOOP KUMAR |
12,565 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
NEW JAGRAN BRIK FIELD |
45,360 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
JAY SHREE RAM ENTERPRISES |
43,938 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
JAY SHREE RAM ENTERPRISES |
17,507 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
JAY SHREE RAM ENTERPRISES |
18,071 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
NEW JAGRAN BRIK FIELD |
38,123 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
JAY SHREE RAM ENTERPRISES |
32,887 |