Type Of Transaction |
Expenditures
|
Activity Code |
54717503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
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.)
|
74,808 |
Particulars |
material laboure mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
prithavi raj s#47o ramprasad |
2,300 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
devendra gupta |
500 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
bharat brick field |
20,926 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
shiv darshan s#47o tej pal singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
mansoori traders |
9,580 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
pramod s#47o deena |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
singh traders |
23,347 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
suneel kumar#47rajpal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
mansoori traders |
7,435 |
PFMS
|
Account Type:Bank
Account No.:39463983029
|
mayank pal 1 |
2,040 |