Type Of Transaction |
Expenditures
|
Activity Code |
55493614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,592 |
Particulars |
Building Materiyal,Brick Field,Lewar Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
FAUJI BUILDING MATERIAL |
9,965 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
MAHAVEER SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SHIVRAJ |
2,880 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
GYAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
SURESH CHANDRA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
M#47s KRISHNA BRICK FIELD |
1,429 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0370101063754
|
N K BUILDING MATERIAL AND SUPPLIERS |
23,854 |