Type Of Transaction |
Expenditures
|
Activity Code |
41807206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
406,945 |
Particulars |
SAMUDAIK TOILET NIRMAN KARRAY MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444672481
|
BHIKAM SINGH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:39444672481
|
A R ENTERPRISES |
131,867 |
PFMS
|
Account Type:Bank
Account No.:39444672481
|
M#47s SAIFI CEMENT STORE |
108,506 |
PFMS
|
Account Type:Bank
Account No.:39444672481
|
A R ENTERPRISES |
115,131 |
PFMS
|
Account Type:Bank
Account No.:39444672481
|
NARESH KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39444672481
|
HAJI MUNSHI AHMAD BRICK WORKS |
29,917 |
PFMS
|
Account Type:Bank
Account No.:39444672481
|
AKASH |
5,536 |