Type Of Transaction |
Expenditures
|
Activity Code |
50201583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,874 |
Particulars |
Payment for material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
MUNESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SHAFIK |
4,565 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SHAHRUKH AHMAD SO ALEEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
ALEEL |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
R B VIKRAM SINGH |
45,488 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SADIK HUSSAIN BRICK FIELD |
69,029 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
CHHOTE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
AWASTHI TRADERS |
9,486 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
MAHENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
NANHE LAL SO BALAK RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SIYARAM SO GULAB |
3,060 |