Type Of Transaction |
Expenditures
|
Activity Code |
53839934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
67,204 |
Particulars |
nali nirman hetu bricks , matereals aur labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
VIJAY BRICK FIELD |
31,405 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
VIJAY KUMAR #47 CHEDI LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
LALTA PRASAD #47 JHURI |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
M #47 S SHIV TRADERS |
17,857 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
RAM GANESH #47 RAM PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
SEEMA KUMARI #47 CHOTE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
CHOTE LAL #47 SHIV NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
VIKAS KUMAR #47 SURESH KUMAR PATEL |
2,856 |