Type Of Transaction |
Expenditures
|
Activity Code |
56151143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,710 |
Particulars |
Maiterial Cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044833
|
SWAMINATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00680100044833
|
DAYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044833
|
RAJIT RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044833
|
RADHESHYAM YADAV ENT BHATTA |
29,977 |
PFMS
|
Account Type:Bank
Account No.:00680100044833
|
HEERALAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100044833
|
MAHABALI CONSTRUCTION AND SUPPLIRE |
43,613 |