Type Of Transaction |
Expenditures
|
Activity Code |
43437126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,188 |
Particulars |
awashesh samudaik shauchalay ka material and wages bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
RAM SHRI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
DEV KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
KESHAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
YOGENDRA SINGH |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
M#47S SHRI SANKAT MOCHAN BUILDING MATERIAL |
156,537 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
RAMSAKHI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
VINAY KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
chandrapal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
SHIV RAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
V.K. Omar and Associates |
16,309 |
PFMS
|
Account Type:Bank
Account No.:50521710030
|
AJAY KUMAR |
4,422 |