Type Of Transaction |
Expenditures
|
Activity Code |
43527278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,869 |
Particulars |
vibhinn sthano par puliya v nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
AMIT KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
SACHIN KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
GAURAV TRADERS |
45,590 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
VIKASKANAUJIYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
AUNISH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
TULSI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
sudhir kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
PANKAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
vipin kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
SHAMA BRICK FIELD |
27,861 |