Type Of Transaction |
Expenditures
|
Activity Code |
67611483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,094 |
Particulars |
labour payment for tiles work ps karsanda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
AMIT KUMAR S#47O SAHAJ RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
BHARAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
YASHODA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
ARVIND KUMAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
SURENDRA KUMAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
RAM SEVAK S#47O SAMPAT |
6,580 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
RAJU GUPTA S#47O FOOLCHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
RANJEET KUMAR GUPTA S#47O FOOLCHANDRA |
1,278 |