Type Of Transaction |
Expenditures
|
Activity Code |
61690675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,034 |
Particulars |
material aur labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371814
|
GAYAPRASAD S#47O BHUDHSAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3648000140371814
|
RAJ KUMAR S#47O BHAGWAT SARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3648000140371814
|
AJAYPAL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:3648000140371814
|
RAJ KUMAR S#47O BHAGWAT SARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3648000140371814
|
VIPIN BAJPAI S#47O VED PRAKASH BAJPAI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3648000140371814
|
BAJPAI TRADING COMPANY |
8,319 |
PFMS
|
Account Type:Bank
Account No.:3648000140371814
|
AARTI ENTT UDHOG |
14,843 |