Type Of Transaction |
Expenditures
|
Activity Code |
48474587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,524 |
Particulars |
paid for material and labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
maalikram |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
vivek kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
baburam |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
deenanath |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
kriparam |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
umashankar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
rajkumari |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
raviendra kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
jaibuna interprises |
146,644 |