Type Of Transaction |
Expenditures
|
Activity Code |
55383402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,490 |
Particulars |
payment for kharanja marmmt to materiel and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
SANT PARSAD G |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
RAM MURAT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
INDRAJEET |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
MOVEENA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
SHAHJAD ALI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
MS YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER |
22,435 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
MS YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER |
17,075 |