Type Of Transaction |
Expenditures
|
Activity Code |
48601654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,659 |
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.:3831233676
|
TOMAR BUILDING MATERIAL |
29,856 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
SAI INT UDYOG |
32,059 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
SANOJ KUMAR S#47O CHHOTELAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
PUSHPENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
khalid khan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
ASHARAM |
3,400 |