Type Of Transaction |
Expenditures
|
Activity Code |
62842252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,349 |
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
|
DIPAK KUMAR S#47O RAJEND PARSAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
SRI BALA JI TRADERS |
40,848 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
HUSENI S#47O SUKAI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
M#47S SUN BRICK FIELD |
26,090 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
SARVESH KUMAR S#47O DINESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
PREM KUMAR S#470 INDRAPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000156
|
RAM PRAKASH S#47O BALRAM |
2,556 |