Type Of Transaction |
Expenditures
|
Activity Code |
63060294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/114 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,710 |
Particulars |
AMOUNT PAID TO LABOURS AND VENDOR FOR MATERIALS AND WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KUMAR TRADING |
78,375 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
khushboo devi |
8,082 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
ram parvesh kumar |
9,783 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
rahul kumar |
9,783 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
bhim kumar |
3,141 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
lalita devi |
8,082 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
ranju kumari |
8,082 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RINA SHARMA |
8,082 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
mina devi |
2,300 |