Type Of Transaction |
Expenditures
|
Activity Code |
61397619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,272 |
Particulars |
to pay maa vaishno enterprises for material purchase of rs 75772 and to pay labor to workers of rs 23500 for ps adaun mein rain water harvesting nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
ABHISHEK KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
MA A VAISHNO ENTERPRISES |
75,772 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
DINESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
MANOJ KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
DILIP KUMAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
MANOJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
ARVIND KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
DEEPAK KUMAR SINGH |
3,000 |