Type Of Transaction |
Expenditures
|
Activity Code |
43557057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,790 |
Particulars |
ps khambhar kheda bhood m toilet nirman karya ka awshesh bhugtan labour meson door and toilet seat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
RAMDHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
PRATAP KUMAR #47 CHATRAPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
ROHIT KUMAR #47 INDRAPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
KASHIRAM #47 MISHRILAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
SURESH #47 RAGHUVIR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
BATRA MARBLE #38 TILES STORE |
4,100 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
RAHUL RAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
GYAPRASHAD #47 MISHRILAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
Rudra contractor |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
RAMPAL #47 JRAKHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
PRADEEP KUMAR #47 CHATRAPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
SURENDRA PAL #47 RAMPRASHAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
BAHORI LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
RAJESH #47 FOOLCHAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
NOKHE LAL #47 BANDHA |
1,400 |