Type Of Transaction |
Expenditures
|
Activity Code |
55012255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,656 |
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
|
Rajat Tiwari |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100023716
|
Savita |
5,900 |
PFMS
|
Account Type:Bank
Account No.:13580100023716
|
M#47S YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER |
22,088 |
PFMS
|
Account Type:Bank
Account No.:13580100023716
|
Pawan pandey |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023716
|
Asheesh Tiwari |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023716
|
Saurabh Pandey |
3,468 |