Type Of Transaction |
Expenditures
|
Activity Code |
67211732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,511 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
shyamsundar |
7,400 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
radheshyam |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
M#47S SAURABH BUILDING MATERIAL |
22,226 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
AKASH BUILDING MATERIAL AND ORDER SUPLAYER |
64,823 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
amit |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
ramashankar yadav bko |
13,625 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
vijindra |
4,260 |