Type Of Transaction |
Expenditures
|
Activity Code |
52390359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,041 |
Particulars |
materials and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
MANOJ KUMAR GUPTA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
HAMIDDUN NISHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
LALBIHARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
RAMKRIPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
RABADI DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
RITA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
MITHAI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
M#47S P K CONSTRUCTION AND SUPPLIERS |
27,317 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
MAJEED |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
KATAVARU |
4,620 |