Type Of Transaction |
Expenditures
|
Activity Code |
43703571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,345 |
Particulars |
soakpit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832595976
|
MOHD SUHAIL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832595976
|
M#47S SATYAM TRADERS |
36,101 |
PFMS
|
Account Type:Bank
Account No.:3832595976
|
RAM TILAK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832595976
|
SAHAJRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832595976
|
M#47S VAISHNO BRICK FIELD |
11,524 |
PFMS
|
Account Type:Bank
Account No.:3832595976
|
PITAMBAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832595976
|
SUMMAR |
1,224 |