Type Of Transaction |
Expenditures
|
Activity Code |
54988888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
358,906 |
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
|
POOJA BUILDING MATERIAL #38 SUPPLIERS |
223,031 |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
1,277 |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
2,299 |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
4,599 |
PFMS
|
Account Type:Bank
Account No.:725210210000119
|
JITENDRA YADAV |
127,700 |