Type Of Transaction |
Expenditures
|
Activity Code |
60945560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,383 |
Particulars |
payment for material and labor and GST,CGST,TDS ups alahadadpur me shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
abhishek upadhyay s#47o shyam sunder |
8,925 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
AJAY KUMAR SHARAMA S#47O RAJENDRA PRASHAD |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
shailendra pathak s#47o munendra pathak |
8,925 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
vikash pathak s#47o munnendra kumar |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
soovedar singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
vikash yadav s#47o munni lal |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
RISHI KUMAR S#47O NETRAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
AGARWAL MANOJ AND ASSOCIATES |
5,781 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
VANSH S#47O AMIT SHARMa |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
ajay kumar s#47o anil kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
Aman work contractor and suppliers |
214,612 |