Type Of Transaction |
Expenditures
|
Activity Code |
54767136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,648 |
Particulars |
cement,fine sand,coase sand.bricks,stone grit, labour etc,,,,, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35110100008682
|
FOUJI BULIDING MATERIEL |
47,908 |
PFMS
|
Account Type:Bank
Account No.:35110100008682
|
GYAN PHOTO STUDO |
500 |
PFMS
|
Account Type:Bank
Account No.:35110100008682
|
LATAFAT KHAN |
10,325 |
PFMS
|
Account Type:Bank
Account No.:35110100008682
|
BHAGWAN DAS |
6,050 |
PFMS
|
Account Type:Bank
Account No.:35110100008682
|
for m gangwar brick in |
16,302 |
PFMS
|
Account Type:Bank
Account No.:35110100008682
|
DANISH RAZA KHAN PIPE STORE |
11,563 |