Type Of Transaction |
Expenditures
|
Activity Code |
64211098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,334 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SUNITA W#47O RAJMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SHASHIKALA W#47O DEEPCHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
INDAL S#47O SHYAMDHANI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
ASHOK S#47O CHATANKI |
2,960 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SAMRATHI W#47O SANJAY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
HARENDRA MAURYA S#47O RAMCHARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
RAJENDRA KUMAR S#47O MANGAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SHABBU BUILDING MATERIAL |
71,690 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
LALMAN S#47O DULAR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
RAMSAGAR SINGH BKO |
43,626 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
MANA MAURYA S#47O SEKHAI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
AJIT MACHINARY AND PAINTS STORE |
88,896 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
RAMRATAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SUBHAKAR MAURYA S#47O UDHAV |
1,491 |