Type Of Transaction |
Expenditures
|
Activity Code |
67088484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,377 |
Particulars |
cement balu chambal gitti sariya paint gate ent senetary items mistri labour aadi payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
MUNNESH KHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
KAMLESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
PANKAJ KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
NIJAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
RATHI MACHINERY STORE |
33,113 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
M#47S DAUD WELDING WORKS |
9,145 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
ANUJ KUMAR |
7,480 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
MOHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
AADITYA |
7,480 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
bajarangbali associate |
37,650 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
MANOJ KUMAR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
BAL RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:0292101041458
|
satguru kabir it udhog |
38,317 |