Type Of Transaction |
Expenditures
|
Activity Code |
54526837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,066 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
PRATI PAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
bharat bulding materieal |
18,563 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
ANIL KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
MUKESH KUMAR SO RATI RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
GENDANLAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
HIND BALI BRICK FIELD |
33,915 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
LALARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
DESHRAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
DHRUV LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
ASHOK KUMAR S#47O SHIVRAJ |
1,428 |