Type Of Transaction |
Expenditures
|
Activity Code |
55952900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,807 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100103491
|
ABUL KALAM |
48,014 |
PFMS
|
Account Type:Bank
Account No.:4591000100103491
|
ABUL KALAM |
3,137 |
PFMS
|
Account Type:Bank
Account No.:4591000100103491
|
SARAFAT TRADERS |
26,331 |
PFMS
|
Account Type:Bank
Account No.:4591000100103491
|
SARAFAT TRADERS |
19,353 |
PFMS
|
Account Type:Bank
Account No.:4591000100103491
|
ANJLE CONTRACTOR AND SUPPLIER |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100103491
|
ANJLE CONTRACTOR AND SUPPLIER |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100103491
|
ANJLE CONTRACTOR AND SUPPLIER |
49,324 |