Type Of Transaction |
Expenditures
|
Activity Code |
55352346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,151 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
AKHILESH SO SUKH PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
JAI BHOLE TRADERS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
MUKESH KUMAR SO LAJJA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
CHUNNI LAL SO MAN SUKH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
Sai Marvals |
25,239 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
SAROJ KUMAR SINGH SO RAMESH SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
SAINIK BRICK FIELD |
11,952 |
PFMS
|
Account Type:Bank
Account No.:32140100024982
|
PRADEEP SO MADAN PAL |
4,000 |