Type Of Transaction |
Expenditures
|
Activity Code |
66608965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,675 |
Particulars |
material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Manohar so Chheda |
6,600 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
K K Trading Company |
55,361 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
SINGH BRICK FIELD |
78,521 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
ATUL KUMAR VERMA |
4,001 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Raj Kumar so Tularam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Mukesh so Raj Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Adhik Lal so Ram Charan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Hori Lal so Babu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Suresh so Basantu |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Rohit Kumar so Harishchandra |
6,160 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
MADHAV INDUSTRIES |
9,750 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Ashok Kumar so Ghura Lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Rakesh so Badri |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Rohit Sharma so Ramesh Chandra |
3,195 |