Type Of Transaction |
Expenditures
|
Activity Code |
53101423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
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.)
|
39,651 |
Particulars |
paid for materialsa and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521695339
|
SHIVRAJ S#47O OMPRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521695339
|
SANJAY CEMENT STORE |
5,970 |
PFMS
|
Account Type:Bank
Account No.:50521695339
|
JOGAN BRICK WORKS |
20,496 |
PFMS
|
Account Type:Bank
Account No.:50521695339
|
NEMPAL SINGH S#47O HARPAL SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:50521695339
|
SANJAY CEMENT STORE |
7,245 |
PFMS
|
Account Type:Bank
Account No.:50521695339
|
MUNESH KUMAR S#47O NANHE SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521695339
|
RAVI S#470 SURENDRA |
1,475 |