Type Of Transaction |
Expenditures
|
Activity Code |
55827300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,673 |
Particulars |
payment for nali nirman to labor material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
PHOOLMATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
SUNITA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
METHAILAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
Amar genral order supplayer |
36,457 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
MUKESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
SANJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39454776432
|
JAGJEEVAN |
3,840 |