Type Of Transaction |
Expenditures
|
Activity Code |
47512220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
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.)
|
48,219 |
Particulars |
labour wages and material payment of nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
himanshi photo state and stationary |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
dinesh prasad #47 sudama ram |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
madan lal #47 puspa mistri |
10,670 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
sohan lal #47gainu mistri |
10,670 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
roshan lal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075955097
|
PANWAR TRADERS |
15,294 |