Type Of Transaction |
Expenditures
|
Activity Code |
40576736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
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.)
|
155,285 |
Particulars |
gram panchayat me sarvajnik sochalay nirman karye and boundry well ka bhugatn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
YUNUS S#47O NOUSHEY |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
Mumtaz brick works |
36,451 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
DINESH S#47O MUNNA SINGH |
31,416 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
SURESH S#47O CHANDARAPAL SINGH |
23,600 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
M#47s ASLAM TRADERS |
15,890 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
M#47S BAllaji Contractors #38 suppliers |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
M#47S BAllaji Contractors #38 suppliers |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
M#47s ASLAM TRADERS |
25,528 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
SANJAY |
5,000 |