Type Of Transaction |
Expenditures
|
Activity Code |
52967041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
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.) (in Rs.)
|
25,815 |
Particulars |
total labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
JAKIR HUSAIN |
816 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
JAY TRADERS |
10,847 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
brajesh s#47o ram manohar |
612 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
Shivam kumar s#47o pradeep kumar gupta |
816 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
SHIV KUMAR S#470 PAYRELAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
janta brick field |
10,474 |