Type Of Transaction |
Expenditures
|
Activity Code |
54411884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,172 |
Particulars |
Material Supply, Bricks supply and Muster Roll Payment for Covered Nali and Interlocking Road Nirman Pure Dushau me Sajivan ke gher se Kanhaiya ke gher tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
JAY DURGA BUILDING MATERIAL |
20,500 |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
preet kumar s#47o shiv prasad |
300 |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
MAHAL ENT BHATTA |
33,014 |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
JAY DURGA BUILDING MATERIAL |
71,358 |