Type Of Transaction |
Expenditures
|
Activity Code |
65249715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,634 |
Particulars |
PAYMENT FOR METERIYAL#38LABOUR, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006756
|
Shailesh kumar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:1839001200006756
|
M#47S RAMKALI BRICK WORKS |
9,669 |
PFMS
|
Account Type:Bank
Account No.:1839001200006756
|
SAMIR |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200006756
|
R A S TRADERS |
10,068 |
PFMS
|
Account Type:Bank
Account No.:1839001200006756
|
R A S TRADERS |
15,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200006756
|
R A S TRADERS |
12,905 |
PFMS
|
Account Type:Bank
Account No.:1839001200006756
|
R A S TRADERS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200006756
|
R A S TRADERS |
4,992 |