Type Of Transaction |
Expenditures
|
Activity Code |
55006907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
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.)
|
32,436 |
Particulars |
SAMUDAIK SHAUCHALAY ME TILES FIXING KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463811719
|
ALI AHMAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39463811719
|
BUDDHU |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39463811719
|
BASEER |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463811719
|
SAJJAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39463811719
|
BUDDHILAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39463811719
|
JAI PRAKASH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39463811719
|
BHAJAN |
3,876 |