Type Of Transaction |
Expenditures
|
Activity Code |
55107410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,608 |
Particulars |
samudayik sauchalay sevtari saundarikaran hetu materal aum labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028861
|
mahendr kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1843101028861
|
vikram varma |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101028861
|
MEERA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1843101028861
|
varsha traders |
82,983 |
PFMS
|
Account Type:Bank
Account No.:1843101028861
|
Dharmendra tradeers |
23,265 |
PFMS
|
Account Type:Bank
Account No.:1843101028861
|
anubhav |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1843101028861
|
MEERA DEVI |
2,040 |