Type Of Transaction |
Expenditures
|
Activity Code |
65971835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,625 |
Particulars |
Payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
BARANWAL TRADERS |
90,800 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
AMIT KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
RAJKUMAR |
9,460 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
BUDHAI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
RAM KISHOR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
VIJAY KUMAR GUPTA |
9,460 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
URMILA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
JAGDISH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
M#47S CHAUDHARY KISAN SEWA KENDRA |
34,105 |