Type Of Transaction |
Expenditures
|
Activity Code |
53733132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,188 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
Seema |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
KAMRAN HARDWARE AND PAINTS |
2,767 |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
Rahul |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
Sarojini |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
Rampal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
SYED HAIDER ALI SHAH BRICK FIELD |
11,953 |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
HAZRAT BABA FERTILIZER |
15,153 |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
R K TILE AND MARBLES |
9,597 |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
BALAJI TRADERS |
10,562 |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
Ram Kripal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
Ram sanehi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
RAMVATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39458683442
|
Rammurti |
1,020 |