Type Of Transaction |
Expenditures
|
Activity Code |
55813220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
489,799 |
Particulars |
MATERIAL AND LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
SHIVA YADAV |
44,850 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
49,418 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
49,418 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
UMESH CHAND |
49,600 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
49,418 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
49,418 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
49,418 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
49,423 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
49,418 |
PFMS
|
Account Type:Bank
Account No.:424302010028278
|
POOJA BUILDING MATERIAL SUPPLIERS |
49,418 |