Type Of Transaction |
Expenditures
|
Activity Code |
66828947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,248 |
Particulars |
materiual ent and majduri hetu bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:260910100136135
|
SANJAY KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:260910100136135
|
GURU TRADERS |
33,878 |
PFMS
|
Account Type:Bank
Account No.:260910100136135
|
URMILA DEVI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:260910100136135
|
HARIOM BRICKS FIELD |
34,979 |
PFMS
|
Account Type:Bank
Account No.:260910100136135
|
JAWAHAR LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:260910100136135
|
VISHWNATH S#47O KUNSAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:260910100136135
|
SANDIP KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:260910100136135
|
Rajendra |
3,834 |
PFMS
|
Account Type:Bank
Account No.:260910100136135
|
ASHOK S#47O SIRPAI |
3,834 |