Type Of Transaction |
Expenditures
|
Activity Code |
48918039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,865 |
Particulars |
materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186181
|
Rohit kumar s#47o parashuram |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186181
|
VINOD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186181
|
JAI SHREE RAM ENTERPRISES |
36,854 |
PFMS
|
Account Type:Bank
Account No.:1890000100186181
|
RAMNARAYAN S#47O RAGHUNANDAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100186181
|
SARAL BRICK FIELD |
6,111 |