Type Of Transaction |
Expenditures
|
Activity Code |
65063305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,738 |
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.:50521770566
|
RAM GANESHI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
sadavrish vishkarma |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
SHYAMKARAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
M#47S VERMA BRICK FIELD |
24,117 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
Ramraj |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
RADHEYSHYAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521770566
|
shivansh traders |
20,061 |