Type Of Transaction |
Expenditures
|
Activity Code |
61143803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,534 |
Particulars |
p s chamaranpurwa sauchyalaya nirman labour messon matarial pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
M#47S M D RIZWAN BRICK FIELD |
54,149 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
KAMLESH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
ARSAD TRADERS |
28,247 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
MAST RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
M#47S VIKASH TILES AND HARDWARE |
6,364 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
SURESH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
SARA ENTERPRISES |
74,922 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
ANIL |
5,712 |