Type Of Transaction |
Expenditures
|
Activity Code |
52677824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,165 |
Particulars |
SOAKPIT MATERIAL AND MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
SHANICHARI WO AWADHU |
612 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
ARVIND SO RAMNARESH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
RAMESH SO TUFANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
UMESH SO TUFANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
BIPIN SO RAJU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
BHAJURAM SO PALTAN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
RAMLAWAT SO BAHADUR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
SADANAND SO VIRENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
SURYBHAN SO BASANTA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
JAISWAL BUILDING MATERIAL |
37,973 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
DILIP SO NIRANJAN |
740 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
RAMCHANDRA SO LALIT |
1,020 |