Type Of Transaction |
Expenditures
|
Activity Code |
56440239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
105,746 |
Particulars |
PEYMENT FOR SHOK PITT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020353
|
MANOJ SAVITA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31290100020353
|
SAMIM ALLI |
4,960 |
PFMS
|
Account Type:Bank
Account No.:31290100020353
|
MUBARAK ALLI |
4,960 |
PFMS
|
Account Type:Bank
Account No.:31290100020353
|
HARISHANDRA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020353
|
GYAN BABU |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020353
|
RAJPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31290100020353
|
R J BRICK FIELD |
20,931 |
PFMS
|
Account Type:Bank
Account No.:31290100020353
|
SAI TRADING COMPANY |
53,195 |