Type Of Transaction |
Expenditures
|
Activity Code |
55760326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,274 |
Particulars |
sarvan ke darwaje se sanjay ke darwaje tak enter locking and nali nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000333
|
akhilesh shrivastav |
26,136 |
PFMS
|
Account Type:Bank
Account No.:730310210000333
|
Maa kripa construction firm |
105,049 |
PFMS
|
Account Type:Bank
Account No.:730310210000333
|
Maa kripa construction firm |
63,359 |
PFMS
|
Account Type:Bank
Account No.:730310210000333
|
jaydeep kumar s#47o rajesh chandra |
500 |
PFMS
|
Account Type:Bank
Account No.:730310210000333
|
ma vainavo brick field |
29,230 |