Type Of Transaction |
Expenditures
|
Activity Code |
50465812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
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.)
|
139,898 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
RISHI DEV |
9,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
BANTI S#470 ACHCHHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
DEVKI S#470 RAMDEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
K S B CONSTRUCTION AND SUPPLIER |
15,252 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
SARVESH KUMAR S#470 RAMDEEN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
M#47S MS CONSTRUCTION AND SUPPLIER |
56,272 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
M#47S MS CONSTRUCTION AND SUPPLIER |
32,973 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
SHER KHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:10350100029465
|
AKNAND PRATAP |
9,500 |