Type Of Transaction |
Expenditures
|
Activity Code |
55243576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,970 |
Particulars |
nukai to omprakash tak nala material and labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
MUNNI WO NATTHU |
612 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
ANMOL CEMENT TILES |
7,748 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
CHET RAM SO SOHAN LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
GAJENDRA SINGH SO UMRAV SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
NATTHU LAL SO HORI LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
JITENDRA SINGH SO GAJENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
RAKESH SO NATTHU LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
M K BRICKS WORKS |
9,966 |