Type Of Transaction |
Expenditures
|
Activity Code |
45182841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,852 |
Particulars |
material and labour pakki nali nirman surendra ke darwaje in Tauns |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
BHAGWATI PRASAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
LAL JI |
6,375 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
SHIV PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
SHRI NARAYAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
ARTI TRADERS |
42,321 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
ANANDESHWAR BRIK FIELD |
25,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
ANANDESHWAR BRIK FIELD |
31,956 |