Type Of Transaction |
Expenditures
|
Activity Code |
66122865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,557 |
Particulars |
sansad road se talab tak naali nirman meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
UMESH KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
SUNITA DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
RAMKUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
KOYLA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
maroof general orders supplier |
31,270 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
RAM KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521742960
|
m#47s Balaji tredars and janaral order suppliers |
48,202 |