Type Of Transaction |
Expenditures
|
Activity Code |
51114069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
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.)
|
157,822 |
Particulars |
handpump rebore work 1-near lakhmi house 2-near faiz a aam school 3-near kayyum house 4- near vijendra house 5-shamshan ghat material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
M#47S MALIK SANITARY STORE |
14,623 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
AHSAN |
17,098 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
AHSAN |
17,015 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
M#47S MALIK SANITARY STORE |
14,794 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
MEHBOOB |
16,931 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
M#47S MALIK SANITARY STORE |
14,623 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
M#47S MALIK SANITARY STORE |
14,623 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
AHSAN |
16,890 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
M#47S MALIK SANITARY STORE |
14,253 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
MEHBOOB |
16,972 |