Type Of Transaction |
Expenditures
|
Activity Code |
65901890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,402 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000410
|
MEENA W#47O MITHUN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000410
|
DURGESH S#47OGULLAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000410
|
ANJANI BRICK FIELD |
67,066 |
PFMS
|
Account Type:Bank
Account No.:752010210000410
|
MITHUN S#47O KHAJAHA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000410
|
SALIM S#47O KHAJHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000410
|
KIRAN W#47O SALIM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000410
|
SHAKINA W#47O DURGESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000410
|
MUID TRADERS |
64,666 |
PFMS
|
Account Type:Bank
Account No.:752010210000410
|
SARIF S#47O MOHD ISA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000410
|
TALHA S#47O MOHD SALEEM |
3,195 |