Type Of Transaction |
Expenditures
|
Activity Code |
63259527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
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.)
|
212,973 |
Particulars |
ceement bricks sand and lbour payment for naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
deenanath |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
rajkumari |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
kriparam |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
ms47 MEERA BRICK FIELD |
109,936 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
baburam |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
raviendra kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
RAM ASHISH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
AADARSH TRADERS |
62,597 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
sathrohan |
5,100 |