Type Of Transaction |
Expenditures
|
Activity Code |
55215562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,325 |
Particulars |
wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
RAM DULARE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
SUNITA INT UDYOG |
24,708 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
BASANTLAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
SHYAM KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
kamlesh |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
m#47s SHUKLA CEMENT STORE |
16,184 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
ashish kumar singh |
1,632 |