Type Of Transaction |
Expenditures
|
Activity Code |
63705695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,091 |
Particulars |
5 adad sokta 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.:702302010019138
|
SUNIL KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:702302010019138
|
A A Y INT BHATTA |
19,890 |
PFMS
|
Account Type:Bank
Account No.:702302010019138
|
BAHADUR RAM |
2,220 |
PFMS
|
Account Type:Bank
Account No.:702302010019138
|
KRISHNA TRADERS |
21,082 |
PFMS
|
Account Type:Bank
Account No.:702302010019138
|
JOGENDAR SO HARISHCHANDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:702302010019138
|
LALCHAND |
1,704 |