Type Of Transaction |
Expenditures
|
Activity Code |
55403408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
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.)
|
16,182 |
Particulars |
payment for material v labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833040784
|
MA GYATRI EAT UDHOG |
6,988 |
PFMS
|
Account Type:Bank
Account No.:3833040784
|
SHIVNRAYAN S#47O RAMSVAROOP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833040784
|
RAMDUTTYA S#47O JAGESWAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:3833040784
|
MISHRA BUILDING MAITERIYAL |
4,230 |
PFMS
|
Account Type:Bank
Account No.:3833040784
|
UMA SHANKAR |
1,224 |