Type Of Transaction |
Expenditures
|
Activity Code |
62366618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,767 |
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.:750810210000184
|
Umesh ChandraYadav#47Ramdin |
1,491 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
ASHISH KUMAR#47RAMCHANDER |
852 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
vichitra kumar u |
1,491 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Khushiram#47Ramesh Chandra |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
SIDDIQUA BHATTA VYAPAAR |
10,007 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
ma bhagwati enterprises |
13,536 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Radheshyam#47jagdish prasad |
1,491 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
SHYAMLAL#47RAMDIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Deepanshu Yadav#47ramdin |
1,491 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
nanku |
3,150 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
jay maha lachhmi traders udhauli |
14,002 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
raj kumar T |
2,700 |