Type Of Transaction |
Expenditures
|
Activity Code |
62880703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,412 |
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.:50521639077
|
rajesh kumar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
BASANT LAL PANDEY |
5,152 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
GIRJESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
SHIV SHAKTI ENTERPRISES |
22,080 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
M#47S JAI MAA SHEETLA TRADERS |
18,802 |
PFMS
|
Account Type:Bank
Account No.:50521639077
|
M#47S JAI MAA SHEETLA TRADERS |
34,938 |