Type Of Transaction |
Expenditures
|
Activity Code |
52132112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
369,839 |
Particulars |
paid to material or lobar bhugtan ashok to lakhan intarloking nali nirman year 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831760454
|
KISHAN PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3831760454
|
KUSHWAH LAXMI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831760454
|
ANIL KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3831760454
|
M#47S JAI LAXMI BUILDING MATERICAL |
105,798 |
PFMS
|
Account Type:Bank
Account No.:3831760454
|
suman |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831760454
|
M#47S JAI LAXMI BUILDING MATERICAL |
65,494 |
PFMS
|
Account Type:Bank
Account No.:3831760454
|
BHISAM PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831760454
|
M#47S JAI LAXMI BUILDING MATERICAL |
156,847 |
PFMS
|
Account Type:Bank
Account No.:3831760454
|
ASHOK KUMAR |
6,300 |