Type Of Transaction |
Expenditures
|
Activity Code |
64072553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
107,495 |
Particulars |
material intt and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
rajveer so gajju |
2,556 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
RAMAKANT so KAISHRAM |
5,450 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
RAMUTAR so GANGARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
DHEER SINGH |
6,540 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
ANUJ so VIJENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
shubash chandra s#47o radheshyam |
2,769 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
virendra singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
NEW JANTA BRICK FIELD |
34,919 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
SHRI BALAJI TRADERS |
48,019 |