Type Of Transaction |
Expenditures
|
Activity Code |
63673473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,969 |
Particulars |
material and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026559
|
SHREE MUNEESH TERDERS |
17,283 |
PFMS
|
Account Type:Bank
Account No.:07050100026559
|
SHREE MUNEESH TERDERS |
17,920 |
PFMS
|
Account Type:Bank
Account No.:07050100026559
|
RAGHURAI so KADHER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:07050100026559
|
rambabu so siyaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07050100026559
|
arjun kushwaha so vinod singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07050100026559
|
pradeep so vinod |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07050100026559
|
CHANGEYLAL so HARIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07050100026559
|
MAHIPAL RAMPRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100026559
|
jogendra so ramraj |
2,982 |