Type Of Transaction |
Expenditures
|
Activity Code |
53060168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,873 |
Particulars |
paid for materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
MUSTAFA S#47O MANGLA |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
ASGAR S#47O CHHIDDAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KISAN SEWA CENTER |
2,415 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
MS AMAR EIT UDHYOG |
7,441 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SHAKEEL AHMAD S#47O SABIR AHMAD |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
CHUNAN S#47O CHAND KHAN |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KISAN SEWA CENTER |
2,377 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KISAN SEWA CENTER |
7,545 |