Type Of Transaction |
Expenditures
|
Activity Code |
48095147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,219 |
Particulars |
material and labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
ASHRAF S#47O RAJBALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
SONPAL S#47O HEERALAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
MAA VAISHNO SUPPLIERS |
26,325 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
NIYAJ AHMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
BHIMMA S#47O RAJARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
NIYAJ AHMAD |
853 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
BRAJESH KUMAR S#47O MAHESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
RAM JI TRADERS |
21,689 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
RINKU S#47O MANIRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
M#47S BALA JI SUPLIERS |
47,133 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
ASHISH PAL S#47O RAMSARAN |
2,982 |