Type Of Transaction |
Expenditures
|
Activity Code |
64854870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,014 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
KALLU S#47O RAKESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Om prakash |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Badakke |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Praveen kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Nagsen |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Maya prakaash |
2,000 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Om Namah Shivay Int Udyog |
20,714 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Iqbal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Mahadev |
925 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
PRAGYA KHAD AND CEMENT STORE |
13,050 |