Type Of Transaction |
Expenditures
|
Activity Code |
55489176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,552 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Naseem |
5,395 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
seru |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Ram Nivas SO Ram Chandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Iliyas SO Sharafat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Arind |
5,395 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
SHAILENDRA PRATAP |
5,395 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Vipin |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
ANUJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Sonu SO Mishrilal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Lalit Kumar Garg And Sons |
81,266 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
SULTANI TRADERS |
59,905 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Naosad |
2,856 |