Type Of Transaction |
Expenditures
|
Activity Code |
63110370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,856 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
DHANPATLAL |
4,360 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
JAISWAL TRADERS |
15,180 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
SHIV KUMAR TIWARI |
34,186 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
JAISWAL TRADERS |
9,190 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
SHYAMLAL VERMA |
4,360 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
SHIV KUMAR TIWARI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
PREMAVATI |
4,360 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
NAN BABU NAI |
4,360 |
PFMS
|
Account Type:Bank
Account No.:39459236141
|
KRISHNAVATI |
4,360 |