Type Of Transaction |
Expenditures
|
Activity Code |
67283384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,841 |
Particulars |
nali nirman karya par material avam majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
WELCOME BUILDING MATERIAL |
128,421 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Sanjana Kumari |
5,964 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
URMILA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Akhilesh |
2,220 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Suresh so sugriv |
5,964 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Sujeet Kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
RAMBACHAN#47SITARAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
AWADRAJ YADAV BKO |
129,789 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
SUNNY DEWOL |
10,360 |