Type Of Transaction |
Expenditures
|
Activity Code |
63772826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
330,712 |
Particulars |
paid for materials and bricks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
JIT SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
KAPIL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
VIJAY KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
RAMFERAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
M#47S MUSKAN TRADING COMPANY |
270,712 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
BOOR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
MOHD NAZIM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
nankau |
12,000 |