Type Of Transaction |
Expenditures
|
Activity Code |
63766062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,363 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
LAKKHI S#47O SHIVRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
SPOT SINGH S#47O SURAJ BAKS SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
RAMRANI W#47O RAMNATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
APARAR S#47O SAKIR ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
suleman |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
Deepu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
AKRATI TRADERS |
59,302 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
KULDIP SINGH S#47O BAHADUR SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
AKRATI TRADERS |
83,813 |