Type Of Transaction |
Expenditures
|
Activity Code |
65971192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,207 |
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.:50521677738
|
SANTOSH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521677738
|
M#47S CHAUDHARY TRADERS |
12,237 |
PFMS
|
Account Type:Bank
Account No.:50521677738
|
GHANSHYAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521677738
|
KALEEM BRICK FIELD |
41,510 |
PFMS
|
Account Type:Bank
Account No.:50521677738
|
LAL BABU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521677738
|
GANESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521677738
|
RISHIKESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521677738
|
BHAGIRATH |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50521677738
|
RAVI PRATAP |
4,730 |