Type Of Transaction |
Expenditures
|
Activity Code |
54074056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,708 |
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.:07050100026533
|
SHAYAMLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
ANUPRIYA CONSTRUCTION |
15,835 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
KISAN BRICK FEELD |
19,129 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
DEEPENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
RAM AUTAR S#47O SHREE PAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
RAMSAGAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
SHAHRUKH ALI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
ANUPRIYA CONSTRUCTION |
27,078 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
BRIJ KISHOR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
RAJESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
ANKIT KUMAR S#47O RAM NARESH |
1,836 |