Type Of Transaction |
Expenditures
|
Activity Code |
62842238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,837 |
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.:750810210000156
|
RAM SHANAR S#47 ASHA RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
DEELIP KUMAR S#47O RAJARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
DILEEP KUMAR S#470 SONE LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
M#47S SUN BRICK FIELD |
29,337 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
PRADEEP KUMAR S#47O MATA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
RAJMAL S#47O RAJENDRA PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
SRI BALA JI TRADERS |
22,367 |