Type Of Transaction |
Expenditures
|
Activity Code |
63096849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,548 |
Particulars |
material bricks and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
FAIYAAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
TAJMEEN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
POONAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
LADDAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
RAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
mo anish |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
Meera Brick Field |
14,358 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
RAUNAK TRADERS #38GENERAL ORDER SUPPLIER |
199,790 |