Type Of Transaction |
Expenditures
|
Activity Code |
54245467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,370 |
Particulars |
building material #38 bhatta #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026524
|
ROHIT KUMAR S#47O SHIVLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100026524
|
KRISHNA TRADERS #38 COMPANY |
27,308 |
PFMS
|
Account Type:Bank
Account No.:07050100026524
|
SUDHEER KUMAR |
7,725 |
PFMS
|
Account Type:Bank
Account No.:07050100026524
|
MAHESH S#47O RAM BHAJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07050100026524
|
ANOJ KUMAR S#47O NARENDRA PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100026524
|
SHIV SHANKAR ENTT BHATTA |
23,177 |