Type Of Transaction |
Expenditures
|
Activity Code |
64554709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,204 |
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
|
MATHELU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00680100044934
|
AADARSH BULDING MATERIAL |
8,360 |
PFMS
|
Account Type:Bank
Account No.:00680100044934
|
CHHOTELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044934
|
AZAD ENTERPRISES |
4,999 |
PFMS
|
Account Type:Bank
Account No.:00680100044934
|
ASMA |
2,982 |
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
|
J P CONSTRUCTION |
89,117 |