Type Of Transaction |
Expenditures
|
Activity Code |
52428570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,618 |
Particulars |
material ,brick v mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
ARVIND S#47O FOOLCHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
MS DIXIT CONTRACTORS |
16,578 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
PANDIT VINIDI LAL KRISHNA KUMAR ENTR BHATTA |
29,590 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
VIJAY SINGH S#47O GANGADEEN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SHAILESH KUMAR SON UMESH CHANDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
ANKIT SON pankaj dixit |
3,150 |