Type Of Transaction |
Expenditures
|
Activity Code |
67158504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,933 |
Particulars |
Material and Labour payment for Ramdas balmiki house to Pulia tak U type nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040175
|
SUSHEEL KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101040175
|
SUNIL KUMAR S#47O RISHI PAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101040175
|
BABITA SINGH W#47O SUSHIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1331101040175
|
YOGENDRA PAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101040175
|
HARENDRA SINGH S#47 RP SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101040175
|
SUDHIR KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101040175
|
SHRI KRISHNA ENT AND GENERAL ORDER SUPPLIERS |
98,433 |