Type Of Transaction |
Expenditures
|
Activity Code |
43593421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,792 |
Particulars |
G P GANPA KE MAJRA CHAKIYA ME JAGAT PAL KE GHAR SE GARHI TALAB TAK HUME PIPE NALI NIRMAN KARY ME SAMAGRI AND MAJDOORI PAR VAYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
ATEETA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
LAXMI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
SAROJ DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
TRIPATHI CONSTRUCTION |
68,418 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
RAJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
MAKKHAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
SUNAINA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
KALPESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
AJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
MAURYA BRIK FILD |
5,546 |