Type Of Transaction |
Expenditures
|
Activity Code |
63415570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,279 |
Particulars |
bilding materiyal and labor mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048953
|
Karan Kushwaha so Pramod |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048953
|
M#47S BALA JI TRADERS |
43,348 |
PFMS
|
Account Type:Bank
Account No.:25170100048953
|
Amit so Sundar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048953
|
Ram Jeevan so Chhunnu |
3,200 |
PFMS
|
Account Type:Bank
Account No.:25170100048953
|
GUPTA BRICK FIELD |
15,011 |
PFMS
|
Account Type:Bank
Account No.:25170100048953
|
Lokesh so Sri Krishna |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048953
|
Jamejay so Munnu Lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048953
|
Shailendra Kumar so Rajesh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:25170100048953
|
Santoshi Devi wo Ranjeet |
1,704 |