Type Of Transaction |
Expenditures
|
Activity Code |
55999865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,914 |
Particulars |
paid for material and labour exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
rajnath |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
mo warish |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
Meera Brick Field |
31,921 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
mo anish |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
LALITA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
CHOTKU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
ASGAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
AVDESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
RAUNAK TRADERS #38GENERAL ORDER SUPPLIER |
91,533 |