Type Of Transaction |
Expenditures
|
Activity Code |
56565386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,758 |
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
|
WAKEEL SO QAMRUDDIN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
SHEORAJ SO PUNUWA |
480 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
SAHARUK SO UMMID KHAN |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
JAGDISH SO PALTOO |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
MUNESH SO KALUBA |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
SHIV KUMAR SO BABURAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
SAHANUDDIN SO UMMID KHAN |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
NAUBAT SO NATHU SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
MS ASHOK CEMENT STORE |
4,174 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
M S RAVINDRA KUMAR INTERLOCKING |
58,109 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
KAMRUDDIN SO INTJAM |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
ROHTASH SO KALUBA |
885 |