Type Of Transaction |
Expenditures
|
Activity Code |
60531866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,024 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467737614
|
MAHENDRA SO PRAHLAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467737614
|
Ritesh 2721 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39467737614
|
CHAUHAN TRADING COMPANY |
15,333 |
PFMS
|
Account Type:Bank
Account No.:39467737614
|
Shobhit 3167 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467737614
|
ANOOP S#47O KALIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467737614
|
AWASTHI BRICK FIELD |
21,822 |
PFMS
|
Account Type:Bank
Account No.:39467737614
|
Siyaram SO Bhikhan |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39467737614
|
DHANI RAM |
1,660 |