Type Of Transaction |
Expenditures
|
Activity Code |
53097507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,707 |
Particulars |
nali nirman par cement ,bricks, rodi, sariya,labour mistri aadi hetui bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
satypal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
KVS EINTUDYOG |
32,603 |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
SANJEEV KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
om prakash |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
jageswar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
shanti devi |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
arvind kumar |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
iswar chandra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
SHRI BALA JI TRADERS |
3,908 |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
SHRI BALA JI TRADERS |
29,747 |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
KVS EINTUDYOG |
45,021 |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
gyanvati |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522211462
|
radhy shyam |
5,304 |