Type Of Transaction |
Expenditures
|
Activity Code |
50925565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,326 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
Vishal kumar |
23,521 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
Amar Singh |
23,521 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
Vishal kumar |
23,521 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
13,062 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
13,121 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
13,180 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
2,800 |