Type Of Transaction |
Expenditures
|
Activity Code |
63036660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
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.)
|
166,515 |
Particulars |
material and majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
M#47S CHAUHAN BRICKS FEILD |
55,877 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
Shyam charan |
9,620 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
Kallan Yadav |
5,538 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
Ramugrah |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
Santosh Yadav |
5,538 |
PFMS
|
Account Type:Bank
Account No.:441702011008296
|
M#47S CHAUHAN ENTERPRISES |
86,321 |