Type Of Transaction |
Expenditures
|
Activity Code |
66574852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
348,843 |
Particulars |
paid for materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
DEVTA PRASAD VERMA S#47O RAM FERAN VERMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
NEERAJ TRADERS |
59,075 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
mr mohd shahbaz shah |
6,856 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
dinesh kumar yadav |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
AKABAL S#47O RAMJAAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
BADAKA W#47O MELARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
KASAUDHAN BRICK FIELD |
42,135 |
PFMS
|
Account Type:Bank
Account No.:50521740372
|
national traders |
205,177 |