Type Of Transaction |
Expenditures
|
Activity Code |
55034630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
40,860 |
Particulars |
Payment for Wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
BALAJI PIPE AND MACHINARY STORE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
mishra traders |
19,107 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
PRATI PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
ANIL KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
DESHRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
DHRUV LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
BAHORAMLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
TOUHID BRICK FILD |
9,705 |