Type Of Transaction |
Expenditures
|
Activity Code |
50183998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,026 |
Particulars |
Wages and Material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Maa Vaisno Brick Field |
50,980 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
SHAILENDRA PRATAP |
3,735 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
SULTANI TRADERS |
35,444 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Arind |
3,320 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Naosad |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
sobaranlal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
SAROJ PRATAP SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
ANUJ KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
seru |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Ahibranlal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Naseem |
3,735 |