Type Of Transaction |
Expenditures
|
Activity Code |
63396184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,068 |
Particulars |
payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
M#47S MISHRA TRADERS |
20,207 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
SHYAM SUNDAR S#47O BABU RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
PAWAN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
ramu prasad |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
BACCHA RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
MAINU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
pitamber s#47o lallan |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
M#47S SOMYA ENT UDYOG |
33,164 |