Type Of Transaction |
Expenditures
|
Activity Code |
55476606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,800 |
Particulars |
kadhayee madhupur me aagwadi kendra tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
M#47S Madhupur Building Materials |
176,900 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MO FARUK |
5,760 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
Chaman Ent Udyog |
33,900 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MANGARU |
6,270 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
UMESH KUMAR |
6,270 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM ANJOR VERMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
VINAY KUMAR |
5,940 |