Type Of Transaction |
Expenditures
|
Activity Code |
52858119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,453 |
Particulars |
material labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466364969
|
amar singh s#47o ram singh |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39466364969
|
sudhakar s#47o ram bharose |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466364969
|
mevaram s#47o tilak |
2,300 |
PFMS
|
Account Type:Bank
Account No.:39466364969
|
m#47s om yogi traders |
23,387 |
PFMS
|
Account Type:Bank
Account No.:39466364969
|
shri sitaram int udyog |
21,629 |
PFMS
|
Account Type:Bank
Account No.:39466364969
|
Mansoori Traiders |
7,297 |
PFMS
|
Account Type:Bank
Account No.:39466364969
|
Mansoori Traiders |
9,790 |
PFMS
|
Account Type:Bank
Account No.:39466364969
|
devendra gupta |
500 |
PFMS
|
Account Type:Bank
Account No.:39466364969
|
adarsh eletric electronic |
1,830 |
PFMS
|
Account Type:Bank
Account No.:39466364969
|
durjan s#47o hori |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466364969
|
santram s#47o januki |
2,040 |