Type Of Transaction |
Expenditures
|
Activity Code |
65147655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,144 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
kishori lal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SANTOSH#47KALIKA PRASAD |
10,360 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
ashish maurya |
1,917 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Sarwan Kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
shashi prakash singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
KRISHNA NAND SINGH |
10,360 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
IMTIYAJ AHMAD AND SANS |
214,584 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
MB MALIK INTA BHATTA UDYOG |
164,103 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Deepak |
5,964 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
RAKESH VERMA #47SHANKER |
5,964 |