Type Of Transaction |
Expenditures
|
Activity Code |
64845482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,392 |
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.:50521670164
|
MANI RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
SURESH KUMAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
JEETENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
RAJU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
GIRIVAR LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
BANWARI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
m#47s VERMA BRICK FIELD |
23,202 |
PFMS
|
Account Type:Bank
Account No.:50521670164
|
HARISH TRADERS |
23,490 |