Type Of Transaction |
Expenditures
|
Activity Code |
60922798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,450 |
Particulars |
nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Shrawan Kumar so Chhote Lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
JAGDEESH S#47O CHAUDHARI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
RAJARAM S#47O SHRI DULARE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
ASHISH KUMAR LABOR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
sachin s#47o rajjesh kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
RAM SAGAR LABOR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Ramakant so Rajaram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
shiv shankar mistri |
5,720 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
GUPTA ENTT UDYOG |
56,639 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
PUNIT KUMAR LABOR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Ramdeen so Murli |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
BALA JI TRADERS |
59,002 |