Type Of Transaction |
Expenditures
|
Activity Code |
42329172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,755 |
Particulars |
SAMUDAIK SAUCHALAY KA NIRMAN labour and matrial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
RAJENDRA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
Ram vinod SO |
4,320 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
S K BRICK FIELD |
9,114 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
m#47s patel traders khad bhandar |
34,813 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
RAM PYARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
GAYA SHANKAR SO SRIRAM |
1,836 |