Type Of Transaction |
Expenditures
|
Activity Code |
65427306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,003 |
Particulars |
PS MOOSEPUR VIKLANG SOCHYALYA NIRMAN ME MATERIAL LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
T TRADERSIRUPATI |
5,042 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
T TRADERSIRUPATI |
6,815 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
T TRADERSIRUPATI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
VINIT KUMAR |
7,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
SAI KRIPA INTT UDHYOG |
11,638 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
VARDHMAN ENTERPRISES |
9,298 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
VARDHMAN ENTERPRISES |
10,090 |