Type Of Transaction |
Expenditures
|
Activity Code |
48664606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,217 |
Particulars |
payment of materila and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
SOM PAL SONGH SO TIKARAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
MEENA BRICK FIELD |
24,138 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
NEW JAI AMBEY TRADERS |
35,519 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
VIJAY PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
MANOJ KUMAR SO RAMKUAMR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6134000100095281
|
SANTOSH KUMAR SO MOOLCHAND |
2,520 |