Type Of Transaction |
Expenditures
|
Activity Code |
60528710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,603 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
RAM AVTAR SO RAM BHAROSE |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
RAM VEER PAL SO JUGRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
BALAJI CEMENT STORE |
18,816 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
SHOBHIT PAL SO RAM MURARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
RAJ PAL SO RAM SARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
AVNEESH SO OM PRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
RAMVEER PAL SO MEWA RAM |
3,320 |