Type Of Transaction |
Expenditures
|
Activity Code |
55610382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,989 |
Particulars |
nonar me bhoal ke ghar se siya ram ke ghar tak nali v interloking kary par matterial v labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673449
|
AJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521673449
|
FARUKH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521673449
|
ARUN KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521673449
|
NARAYANPUR CONCRETE UDYOG |
43,699 |
PFMS
|
Account Type:Bank
Account No.:50521673449
|
MOHAMAD ISHA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521673449
|
JAI GURUDEV BUILDING MATERIAL |
57,154 |