Type Of Transaction |
Expenditures
|
Activity Code |
65581497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,869 |
Particulars |
material intt labour and massion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
kamishan s#47o kalektor |
2,343 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
M G WELDING WORKS |
16,248 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
parvendra |
7,085 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
NEW JANTA BRICK FIELD |
22,022 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
m#47s durga building material |
62,548 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
arvind kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
sukhvendra |
7,085 |
PFMS
|
Account Type:Bank
Account No.:07050100026535
|
dharmendra singh |
2,769 |