Type Of Transaction |
Expenditures
|
Activity Code |
66746668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,774 |
Particulars |
p[ayment of labour , mistri , material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
NOORANI BRICK FIELD |
25,237 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
RAGHUVEER SO SOHAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
DEVENDRA KUMAR GANGWAR JEE |
1,271 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
GUDDU SINGH SON SHREE RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
KUNWAR PAL SON RAMGULAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
MURARI LAL PANDEY BUILDING MATERIALAND FERTILIZER |
20,766 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
SHYAM SINGH SON RAM GULAM |
4,000 |