Type Of Transaction |
Expenditures
|
Activity Code |
53634495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,275 |
Particulars |
mool narayan ke makan se junior school tak nali nirman me material and labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
neelam s#47o rambaran |
3,876 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
buddhi lal s#47o keshanpal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
suresh s#470 shriram |
3,876 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
pooja w#47o pramod |
3,876 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
moti lal s#470 heera |
3,876 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
pintu s#47o kailash |
3,876 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
satyadev s#470 mool chandra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
satyarthi bulding meterial |
79,947 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
nanhakke s#47o sardar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
pooran prasad s#47o shankar |
6,800 |