Type Of Transaction |
Expenditures
|
Activity Code |
62325878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,368 |
Particulars |
materials and wages bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014876
|
BHAGWATI BRICKS FIELD |
61,078 |
PFMS
|
Account Type:Bank
Account No.:28830100014876
|
UMESH CHANDRA |
40,596 |
PFMS
|
Account Type:Bank
Account No.:28830100014876
|
SURJEET KUMAR |
39,984 |
PFMS
|
Account Type:Bank
Account No.:28830100014876
|
RAHUL BUILDERS |
97,883 |
PFMS
|
Account Type:Bank
Account No.:28830100014876
|
M V TRADERS |
36,819 |
PFMS
|
Account Type:Bank
Account No.:28830100014876
|
VIRENDRA TREDERS |
13,508 |
PFMS
|
Account Type:Bank
Account No.:28830100014876
|
NASIM KHAN |
3,500 |