Type Of Transaction |
Expenditures
|
Activity Code |
61740300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,869 |
Particulars |
RAMSAWARE KE GHAR SE RAMESH KE GHAR TAK CC ROAD NIRMAR KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
SHRI RAM BUILDING MATERIALS |
80,330 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
MAHAVEER ENT UDYOG |
28,339 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
RAKESH SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
RAMKISHU YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
SUBASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
UMSESH CHANDRA SHARMA |
2,800 |