Type Of Transaction |
Expenditures
|
Activity Code |
64855088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,142 |
Particulars |
cement brick labour etc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
AANVI ENTERPRISES |
10,807 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Om prakash |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Maya prakaash |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
AKRATI TRADERS |
18,535 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Nagsen |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Praveen kumar |
800 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Iqbal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006506
|
Saurabh Pratap singh |
727 |