Type Of Transaction |
Expenditures
|
Activity Code |
64883890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,480 |
Particulars |
meterials #42#38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
RAM ASHISH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
BABLU KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
M#47S JAISWAL TRADERS |
44,681 |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
MANTASH BRICK FIALD |
58,584 |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
MAKKI HASAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
KAMRUDDIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
KAMLA PRASAD |
3,195 |