Type Of Transaction |
Expenditures
|
Activity Code |
48502651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,340 |
Particulars |
SAMUDAIK SHAUCHLAYA ME TILES LGANE KARY HETU LABOUR AND MASSON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521589636
|
AMRITLAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521589636
|
PESHKAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521589636
|
AMRITA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521589636
|
CHETRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521589636
|
BANKE |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521589636
|
PARUSHRAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521589636
|
HARISH CHAND |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521589636
|
AJAY VERMA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521589636
|
RAJKARAN |
2,120 |
PFMS
|
Account Type:Bank
Account No.:50521589636
|
NAJIM ALI |
5,880 |