Type Of Transaction |
Expenditures
|
Activity Code |
62774136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,828 |
Particulars |
wid 62774136 handpump ribor karya
ups khairi
22661 for labour,18253 for material
ps khairi
22661 for labour,18253 for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005030
|
VARUN KUMAR GUPTA CONTRACTOR |
18,253 |
PFMS
|
Account Type:Bank
Account No.:1839001200005030
|
VARUN KUMAR GUPTA CONTRACTOR |
18,253 |
PFMS
|
Account Type:Bank
Account No.:1839001200005030
|
VARUN KUMAR GUPTA CONTRACTOR |
22,661 |
PFMS
|
Account Type:Bank
Account No.:1839001200005030
|
VARUN KUMAR GUPTA CONTRACTOR |
22,661 |