Type Of Transaction |
Expenditures
|
Activity Code |
66124009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,822 |
Particulars |
material and labour payment for mini ttsp nirman kary at bhup singh house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0375101031898
|
AARADHYA CONTRUCTION |
112,222 |
PFMS
|
Account Type:Bank
Account No.:0375101031898
|
SHIVA |
11,400 |
PFMS
|
Account Type:Bank
Account No.:0375101031898
|
RAMKUMAR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:0375101031898
|
RATI RAM |
15,200 |
PFMS
|
Account Type:Bank
Account No.:0375101031898
|
VINAY KUMAR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:0375101031898
|
ramesh verma |
11,400 |
PFMS
|
Account Type:Bank
Account No.:0375101031898
|
DINESH CHANDRA |
14,800 |