Type Of Transaction |
Expenditures
|
Activity Code |
54750778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,784 |
Particulars |
PANCHAYAT GHAR REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39448651671
|
AJAYPAL |
17,280 |
PFMS
|
Account Type:Bank
Account No.:39448651671
|
RAM SANEHI DEVI TRADERS |
55,391 |
PFMS
|
Account Type:Bank
Account No.:39448651671
|
KMC CONTRACTOR |
29,334 |
PFMS
|
Account Type:Bank
Account No.:39448651671
|
DHARMENDRA |
9,735 |
PFMS
|
Account Type:Bank
Account No.:39448651671
|
YASHPAL SINGH |
21,240 |
PFMS
|
Account Type:Bank
Account No.:39448651671
|
M#47s MOHD NAZIR TILES |
101,775 |
PFMS
|
Account Type:Bank
Account No.:39448651671
|
M#47S SHIV BRICK WORKS |
6,029 |