Type Of Transaction |
Expenditures
|
Activity Code |
55012231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,784 |
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.:13580100023716
|
Pawan pandey |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100023716
|
M#47S YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER |
25,237 |
PFMS
|
Account Type:Bank
Account No.:13580100023716
|
Shivang Pandey |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100023716
|
Savita |
6,655 |
PFMS
|
Account Type:Bank
Account No.:13580100023716
|
Dhruv Pandey |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100023716
|
Harigovind |
3,672 |