Type Of Transaction |
Expenditures
|
Activity Code |
53744670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
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.)
|
30,492 |
Particulars |
payment for material and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
YASHWANT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
RAM SAJIVWAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
nannhi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
atul |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
ANU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
sammddinn |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
ADITYA TRADERS #38GOVT CONSTRUCTION |
8,547 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
RAM BHAWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
MANSHA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
amrul nisha |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
OM BRICK FIELD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3832389124
|
AMIT |
1,428 |