Type Of Transaction |
Expenditures
|
Activity Code |
48913442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,857 |
Particulars |
MATERIAL AND LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1910101020453
|
DHARMENDRA KUMAR |
7,450 |
PFMS
|
Account Type:Bank
Account No.:1910101020453
|
ANIL KUMAR |
7,450 |
PFMS
|
Account Type:Bank
Account No.:1910101020453
|
ANIL KUMAR |
7,450 |
PFMS
|
Account Type:Bank
Account No.:1910101020453
|
M#47S KUSUM MACHINEARY STORE |
17,936 |
PFMS
|
Account Type:Bank
Account No.:1910101020453
|
M#47S KUSUM MACHINEARY STORE |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1910101020453
|
M#47S KUSUM MACHINEARY STORE |
15,635 |
PFMS
|
Account Type:Bank
Account No.:1910101020453
|
M#47S KUSUM MACHINEARY STORE |
24,511 |
PFMS
|
Account Type:Bank
Account No.:1910101020453
|
M#47S KUSUM MACHINEARY STORE |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1910101020453
|
ANIL KUMAR |
7,450 |
PFMS
|
Account Type:Bank
Account No.:1910101020453
|
MUKESH VERMA |
7,450 |
PFMS
|
Account Type:Bank
Account No.:1910101020453
|
M#47S KUSUM MACHINEARY STORE |
18,635 |
PFMS
|
Account Type:Bank
Account No.:1910101020453
|
MUKESH VERMA |
7,450 |