Type Of Transaction |
Expenditures
|
Activity Code |
64854898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,945 |
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
|
Nagsen |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Om prakash |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
AANVI ENTERPRISES |
40,410 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Om Namah Shivay Int Udyog |
1,202 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Maya prakaash |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
KALLU S#47O RAKESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Salik ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Anuj Kumar Shula so Rakesh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Saleem |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Praveen kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Iqbal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Mo Jabir |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Rahul |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Badakke |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
AANVI ENTERPRISES |
39,540 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Drig pal |
1,491 |