Type Of Transaction |
Expenditures
|
Activity Code |
55215668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,660 |
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
|
ashish kumar singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
yogendra singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
SUNITA INT UDYOG |
12,148 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
r n k traders |
4,666 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
MUNNA LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
KHAN TILES AND MARBLES |
9,597 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
SHYAM SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
bharat pipe store |
4,696 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
Kamran Hardware And Paints |
2,561 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
m#47s SHUKLA CEMENT STORE |
16,436 |