Type Of Transaction |
Expenditures
|
Activity Code |
53762697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,824 |
Particulars |
10 soakpits nirman karya sarvajanik sthalo per (Materials and Labours) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449541215
|
LAXMI HARDWARE AND SANITORY |
28,800 |
PFMS
|
Account Type:Bank
Account No.:39449541215
|
SUYASH BRICK FIELD |
12,180 |
PFMS
|
Account Type:Bank
Account No.:39449541215
|
MS R K TRADERS |
26,644 |
PFMS
|
Account Type:Bank
Account No.:39449541215
|
LAXMI HARDWARE AND SANITORY |
6,700 |
PFMS
|
Account Type:Bank
Account No.:39449541215
|
PRAVENDRA KUMAR |
10,500 |