Type Of Transaction |
Expenditures
|
Activity Code |
53416383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,766 |
Particulars |
material #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20950100011942
|
RAM KISHORE |
816 |
PFMS
|
Account Type:Bank
Account No.:20950100011942
|
NANHE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20950100011942
|
KESHAV RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20950100011942
|
AAVID ALI S#47O SHAMSHER ALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20950100011942
|
M#47S NEW JANTA BRICK FIELD JANTA |
1,510 |
PFMS
|
Account Type:Bank
Account No.:20950100011942
|
M#47S DEV ENTERPRISES |
24,150 |