Type Of Transaction |
Expenditures
|
Activity Code |
53783024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,025 |
Particulars |
material labour (panchayat bhawan) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521698125
|
swami |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521698125
|
majhila |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521698125
|
mairaz |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521698125
|
shiv kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521698125
|
Masjud Alam Plumber Handpump Nal Mistri |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50521698125
|
nanka |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521698125
|
nan bachche |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521698125
|
Jaiswal Trading Company |
11,385 |