Type Of Transaction |
Expenditures
|
Activity Code |
55026741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,263 |
Particulars |
pay for materialand shramaans bhugtaan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100130907
|
mata ji traders |
19,939 |
PFMS
|
Account Type:Bank
Account No.:4102000100130907
|
SHRI RADHE BRICK FIELD |
31,404 |
PFMS
|
Account Type:Bank
Account No.:4102000100130907
|
RAJESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4102000100130907
|
JAGDEESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4102000100130907
|
RAMESH KUMAR S#47O RAMLAKHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4102000100130907
|
vinod kumar s#47o ramautar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4102000100130907
|
vinod kumar |
2,130 |