Type Of Transaction |
Expenditures
|
Activity Code |
57119542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,430 |
Particulars |
jamunadeen ke makan se surendra ke makan tak nali nirmad karya par materiyal avm mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Deepu Mishra |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Prem Prakash s#47o surya Prakash |
5,520 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Ramdeen interprises |
5,095 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
IRSAD ALI |
5,520 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Ramdeen interprises |
48,674 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
SHIVAM BRICK FIELD |
74,641 |