Type Of Transaction |
Expenditures
|
Activity Code |
63320195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,027 |
Particulars |
material+wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55410100005038
|
MAHESH SINGH S#47O LAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:55410100005038
|
NAVED ENTERPRISES |
4,900 |
PFMS
|
Account Type:Bank
Account No.:55410100005038
|
ABHISHEK SINGH S#47O JASVIR SINGH |
3,844 |
PFMS
|
Account Type:Bank
Account No.:55410100005038
|
DURGESH PIPE STORE |
42,954 |
PFMS
|
Account Type:Bank
Account No.:55410100005038
|
SHIVAM SINGH S#47O NACHATRAPAL SINGH |
3,844 |
PFMS
|
Account Type:Bank
Account No.:55410100005038
|
GURU SOLAR ENERGY |
20,900 |
PFMS
|
Account Type:Bank
Account No.:55410100005038
|
M#47S KATIYAR PIPE STORE |
9,980 |
PFMS
|
Account Type:Bank
Account No.:55410100005038
|
GANPATI INTT UDYOG |
6,205 |