Type Of Transaction |
Expenditures
|
Activity Code |
42475905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,436 |
Particulars |
M#47S RIDDHI SIDDHI ENTERPRISES BABAT PRATHMIK PATHSHALA NAYAVAS MAIN SHOCHALAY MARMMAT HETU MATERIAL OR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
PRAVEE KUMAR S#47O RAM NIWAS |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
M#47S RIDDHI SIDDHI ENTERPRISES |
59,856 |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
AFSANA W#47O AKIL KHAN |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
ATISH KUMAR AGNIHOTRI S#47O JAGDEESH |
5,890 |