Type Of Transaction |
Expenditures
|
Activity Code |
63075659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,111 |
Particulars |
mistri labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
MAKRAND S#47O SUBEDAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
VIJAYPAL S#47O RUPNARAYAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
NEKRAM S#47O MISRI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
MAA SHANTI DEVI ENT UDYOG |
16,284 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
RAHUL S#47O RAJESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
GUPTA TRADERS |
10,867 |