Type Of Transaction |
Expenditures
|
Activity Code |
40623818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,148 |
Particulars |
pay to jatin spun pipe 44250 and labour 189898 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
SAHIL |
15,750 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
TRIPTA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
AMIT |
15,750 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
RAKSHA DEVI |
15,750 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
PALLVI |
15,750 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
JYOTI |
15,750 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
DAVINDER KUMAR |
14,700 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
JATIN SPUN PIPES |
44,250 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
SANTOSH KUMARI |
15,750 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
PARAMJIT KAUR |
15,750 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
AMIT KUMAR |
15,750 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
JEEVAN KUMAR |
17,424 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
RAVINDER KUMAR |
17,424 |