Type Of Transaction |
Expenditures
|
Activity Code |
55115123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,027 |
Particulars |
paid for materisls and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KISAN SEWA CENTER |
11,040 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
BABLU SINGH S#47O DURGADAS |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
CHUNAN S#47O CHAND KHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KISAN SEWA CENTER |
9,688 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
MS AMAR EIT UDHYOG |
29,194 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
ALI HASAN S#47O PIRU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SHAKEEL AHMAD S#47O SABIR AHMAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
ASGAR S#47O CHHIDDAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
MUSTAFA S#47O MANGLA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KHURSHEED S#47O SABIR |
885 |