Type Of Transaction |
Expenditures
|
Activity Code |
52634631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,007 |
Particulars |
nali nirman par cement ,maurang, bajri, bricks ,labour aadi hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522212591
|
Narendra Brick Field |
24,079 |
PFMS
|
Account Type:Bank
Account No.:50522212591
|
NEERAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522212591
|
PAWAN VERMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522212591
|
ANIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522212591
|
BHAGWANDEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522212591
|
RAJEEV VERMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522212591
|
RAMNARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522212591
|
Avnish Enterprises |
28,772 |