Type Of Transaction |
Expenditures
|
Activity Code |
63536396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
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.)
|
16,692 |
Particulars |
mistri labour and material paynent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
MAKRAND S#47O SUBEDAR |
920 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
VIJAYPAL S#47O RUPNARAYAN |
852 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
NEKRAM S#47O MISRI |
852 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
RAHUL S#47O RAJESH |
852 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
MAA SHANTI DEVI ENT UDYOG |
7,775 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
GUPTA TRADERS |
5,441 |