Type Of Transaction |
Expenditures
|
Activity Code |
65438754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,199 |
Particulars |
santosh ke bagal se jamuna ke ghar tak nali materials and brick filed wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
A K TREDING COMPANY |
32,453 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
VERMA INT BHATTA0032 |
25,226 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
RAMESH KUMAR SO HARIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
SURENDRA PRATAP SON MANIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
KRISHN RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521930601
|
KEDARNATH SO OMKARNATH |
2,982 |