Type Of Transaction |
Expenditures
|
Activity Code |
54685596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,055 |
Particulars |
SURESH TO RAMPRAKASH SHARMA NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441108562
|
HAJI MUNSHI AHAMAD BRICK WORKS |
13,192 |
PFMS
|
Account Type:Bank
Account No.:39441108562
|
UMESH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39441108562
|
M#47s HARUN CEMENT STORE |
22,207 |
PFMS
|
Account Type:Bank
Account No.:39441108562
|
V K ENTERPRISES |
136,941 |
PFMS
|
Account Type:Bank
Account No.:39441108562
|
BABLU SINGH |
38,832 |
PFMS
|
Account Type:Bank
Account No.:39441108562
|
SHAN BRICK FIELD |
18,083 |