Type Of Transaction |
Expenditures
|
Activity Code |
55210133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,252 |
Particulars |
NALI CC TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441100437
|
RAJ KUMAR SINGH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:39441100437
|
KHAN AND SONS |
35,940 |
PFMS
|
Account Type:Bank
Account No.:39441100437
|
PAPPU PRADHAN JI TRADERS |
19,008 |
PFMS
|
Account Type:Bank
Account No.:39441100437
|
RAJ KUMAR SINGH |
11,800 |
PFMS
|
Account Type:Bank
Account No.:39441100437
|
YOGESH KUMAR |
9,145 |
PFMS
|
Account Type:Bank
Account No.:39441100437
|
RAJ KUMAR SINGH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:39441100437
|
YOGESH KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39441100437
|
PAPPU PRADHAN JI TRADERS |
20,259 |