Type Of Transaction |
Expenditures
|
Activity Code |
53643510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,538 |
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.:50521672865
|
MS ASHOK CEMENT STORE |
2,972 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
MS ASHOK CEMENT STORE |
3,795 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
JAGDISH SO PALTOO |
960 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
MUNESH SO KALUBA |
590 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
SAHARUK SO UMMID KHAN |
590 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
SAHANUDDIN SO UMMID KHAN |
590 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
JOGAN BRICKS WORKS |
9,041 |