Type Of Transaction |
Expenditures
|
Activity Code |
54988938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,291 |
Particulars |
MATERIAL AND LABOUR. TDS SES BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
JITENDRA YADAV |
137,000 |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
2,479 |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
1,373 |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
ANSHU TRADERS |
240,481 |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
4,958 |