Type Of Transaction |
Expenditures
|
Activity Code |
61216946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,922 |
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.:00680100044849
|
AJAY KUMAR SO RAM KISHUN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044849
|
J P CONSTRUCTIONS |
116,492 |
PFMS
|
Account Type:Bank
Account No.:00680100044849
|
SANJEEV KUMAR SO VIKRMAJEET |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00680100044849
|
VIJAY KUMAR SO RAM KISHUN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100044849
|
J P BRIC FIELD |
13,940 |
PFMS
|
Account Type:Bank
Account No.:00680100044849
|
ABHAY KUMAR SO RAJ KUMAR |
3,195 |