Type Of Transaction |
Expenditures
|
Activity Code |
46816860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,300 |
Particulars |
water supply work in Taali material cost and labor cost. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076398581
|
Amit singh so Ravindra singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076398581
|
Makonda singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076398581
|
bhagirathi devi wo suraj lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076398581
|
Savti devi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076398581
|
Sulochna devi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076398581
|
Nagpur hardware mohankhal |
45,000 |