Type Of Transaction |
Expenditures
|
Activity Code |
62699138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,895 |
Particulars |
To payment nala material and labor wages work id - 62699138 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
ARVIND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
AMIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
SIYA DEVI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
POWER UP ALTRA |
86,304 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
VISHNATH SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
ABHIVENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
POWER UP ALTRA |
79,991 |
PFMS
|
Account Type:Bank
Account No.:32250100015912
|
KRISHNA MURARI |
3,300 |