Type Of Transaction |
Expenditures
|
Activity Code |
53498874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,190 |
Particulars |
GRAM PANCHAYAT ME HANDPUMP RIBOR PR MATERIAL OR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010041896
|
RADHEY SHYAM |
28,686 |
PFMS
|
Account Type:Bank
Account No.:24212010041896
|
JAI SHIV BUILDING MAYERIYAL AND CONTRACTOR |
23,263 |
PFMS
|
Account Type:Bank
Account No.:24212010041896
|
RADHEY SHYAM |
30,286 |
PFMS
|
Account Type:Bank
Account No.:24212010041896
|
RADHEY SHYAM |
28,093 |
PFMS
|
Account Type:Bank
Account No.:24212010041896
|
JAI SHIV BUILDING MAYERIYAL AND CONTRACTOR |
22,931 |
PFMS
|
Account Type:Bank
Account No.:24212010041896
|
JAI SHIV BUILDING MAYERIYAL AND CONTRACTOR |
22,931 |