Type Of Transaction |
Expenditures
|
Activity Code |
53295122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,120 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
ram sachche |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
mahesh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jitendar kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
wasudev |
6,225 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jaswant |
6,225 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
ram shankar |
6,225 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
prithviraj |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
vedpal |
6,225 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
shriram |
4,692 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jaduvir |
6,640 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jai gurudev tradars |
106,391 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
udayvir |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
vishnu |
6,225 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
avdhesh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
KULDEEP KUMAR |
4,896 |