Type Of Transaction |
Expenditures
|
Activity Code |
54464034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,818 |
Particulars |
SHIV BARAN YADAV, BANKE LAL YADAV WA DILEEP KE DARVAJE HANDPUMP REBORE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
M#47S VISHWAKARMA TRADERS |
48,200 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
MOHD AFTAB S#47O MOHD IBRAHIM |
12,568 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
M#47S SAKET TRADERS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
MOHAMMAD MANIR REBORE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
MOHAMMAD MANIR REBORE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
M#47S VISHWAKARMA TRADERS |
24,050 |