Type Of Transaction |
Expenditures
|
Activity Code |
52329841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,455.3 |
Particulars |
ram saneshi ke ghar se shripal ke ghar tak enter locking nirman me material brick labor mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
RAMBABU S#47O BIHARI |
5,188 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
shivam kumar s#47o anil kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
S Kumar brick field |
25,584.15 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
rameswari pradhan |
13,260 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
shri balaji traders |
16,009.2 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
ramesh kumar s#47o deen dayal |
6,460 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
dharmendra kumar s#47o bali ram |
2,147 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
shri balaji traders |
11,499 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
hariom tiles and traders |
77,807.95 |