Type Of Transaction |
Expenditures
|
Activity Code |
52943802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,228 |
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.:2286000100111983
|
Singh Spun Pipes Industries |
15,810 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
SOBRANLAL S#47O RAMBHAROSE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
ROSHAN LAL |
6,640 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
UTTAM S#47O RAMRATAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
SUMIT S#47O RAMBHAJAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
DINESH S#47O RAMRATAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
anuj brick field |
76,934 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
R B Vikram Singh |
57,260 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
LALARAM S#47O MITAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
AMIT SINGH S#47O BHAGBANBAKH SINGH |
3,264 |