Type Of Transaction |
Expenditures
|
Activity Code |
52858098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
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.:31571595745
|
m#47s om yogi traders |
23,387 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
adarsh eletric electronic |
1,830 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
ajaykumar s#47o shivratan |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
shri sitaram int udyog |
21,629 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
Mansoori Traiders |
9,790 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
Mansoori Traiders |
7,297 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
devendra gupta |
500 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
ramu s#47o shriram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
mansharam s#47o ramniwash |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
pooranlal s#47o prabhu dayal |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
dharmdas s#47o puran |
2,040 |