Type Of Transaction |
Expenditures
|
Activity Code |
64883699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,165 |
Particulars |
chottan haji ke gharvse ram baran ke ghar tak naali karya meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
MANTASH BRICK FIALD |
18,856 |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
RAM ASHISH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
BABLU KHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
KAMLA PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
MAKKI HASAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
KAMRUDDIN |
426 |
PFMS
|
Account Type:Bank
Account No.:50521737982
|
M#47S JAISWAL TRADERS |
14,188 |