Type Of Transaction |
Expenditures
|
Activity Code |
55120078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,695 |
Particulars |
material brick and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
FARMEENA BEGAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
AVDESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
RAUNAK TRADERS #38GENERAL ORDER SUPPLIER |
26,291 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
Meera Brick Field |
46,564 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
CHOTKU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
RAHMAT ALI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
ASGAR |
900 |