Type Of Transaction |
Expenditures
|
Activity Code |
61112371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,922 |
Particulars |
Maiterial and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044934
|
AZAD ENTERPRISES |
17,834 |
PFMS
|
Account Type:Bank
Account No.:00680100044934
|
MATHELU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:00680100044934
|
MANGRU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044934
|
SUREKHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044934
|
CHHOTELAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:00680100044934
|
ASMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044934
|
SAURABH |
2,982 |