Type Of Transaction |
Expenditures
|
Activity Code |
54799500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,466 |
Particulars |
pay for building materil and laboury |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T ushaa |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Moni |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
vijiay trending compney |
26,149 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Dinesh kumar |
3,320 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T kamlesh |
3,320 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Ram singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Sugreev |
2,905 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Mayavati |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Motilal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Isshwar devi |
1,632 |