Type Of Transaction |
Expenditures
|
Activity Code |
62830407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
47,785 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000210
|
SWIKRATI PRASAD#47 HARDWARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000210
|
ASHOK KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000210
|
ANUPAM TRADERS |
16,114 |
PFMS
|
Account Type:Bank
Account No.:750810210000210
|
habib |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810210000210
|
WARIS BRICK FIELD |
18,816 |
PFMS
|
Account Type:Bank
Account No.:750810210000210
|
pramod kumar |
5,400 |