Type Of Transaction |
Expenditures
|
Activity Code |
48990113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,950 |
Particulars |
material and labour payment tanka nirmnan kary ishak ke pass raipur suketi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:43700100019214
|
KAILASHI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:43700100019214
|
NAWAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:43700100019214
|
MUKESH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:43700100019214
|
ROOPKALA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:43700100019214
|
RAMVATI |
2,025 |
PFMS
|
Account Type:Bank
Account No.:43700100019214
|
SUNIL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:43700100019214
|
MS SHRI RADHEY PATEL CONSTRUCTION AND SUPPLIERS |
75,050 |
PFMS
|
Account Type:Bank
Account No.:43700100019214
|
REKHA |
3,375 |