Type Of Transaction |
Expenditures
|
Activity Code |
55944877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,263 |
Particulars |
BHUMIGAT NALI NIRMAN HETU HYUM PIPE , BRICKS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMRESH KUMAR #47 RAM SAHAY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
MANISH KUMAR #47 RADHE SHYAM |
3,400 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMRATA ENTERPRISES |
42,193 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
MITHUN KUMAR #47 RAM PRATAP |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
MS YASH BRICK FIELD |
9,142 |