Type Of Transaction |
Expenditures
|
Activity Code |
55226902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,376 |
Particulars |
BUILDING MATERIAL AND MANPOWER PAYMENT FOR DRAINAGE CONDTRUCTION WORK FROM PEETAM HOUSE TO POND AT NAGALA DANDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
MS RAMJI TRADERS |
31,019 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
YATENDRA SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
SPS BRICK FIELD |
46,837 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
MANOJ KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
SUBOD KUMAR S |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
PREMPAL |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
AVANISH KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
BHUWNESH |
5,460 |