Type Of Transaction |
Expenditures
|
Activity Code |
63258527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,186 |
Particulars |
ceement sand moram bricks and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
sathrohan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
raviendra kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
maalikram |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
RAM ASHISH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
ms47 MEERA BRICK FIELD |
102,902 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
baburam |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
AADARSH TRADERS |
58,684 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
kriparam |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521716418
|
deenanath |
4,500 |