Type Of Transaction |
Expenditures
|
Activity Code |
63061225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,082 |
Particulars |
amount paid to kumar trading for materials and labour for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KUMAR TRADING |
118,215 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
rahul kumar |
16,255 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
lalita devi |
10,968 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RINA SHARMA |
5,870 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
khushboo devi |
10,666 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
bhim kumar |
15,688 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
mina devi |
13,420 |