Type Of Transaction |
Expenditures
|
Activity Code |
60734562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,783 |
Particulars |
Material and Labour payment for Bhola shanker house to T.T house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
NARESH KUMAR UPADHYAY |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
M#47S BALAJI BUILDING METERIAL |
180,963 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
KAPIL SO JAGDISH |
8,970 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
SHIVKUMAR SO VEERI LAL |
7,130 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
SACHIN SO MAHAVEER |
7,130 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
UMESH DIKSHIT |
7,130 |