Type Of Transaction |
Expenditures
|
Activity Code |
59258014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,748 |
Particulars |
pay to matriyal work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
D S MISHRA INTERPRISES |
38,754 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
KAMLESH KUMA RS#47O RAMKUMAR |
5,395 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
amit |
5,395 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
ramsagar |
11,076 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
M#47S PANDEY AND SONS INTT BHATTHA CHAUDHARIYAPUR |
10,789 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
ramotar |
3,629 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
KRISHANA BUILDINGMATERIALAND KHAD BHANDAR |
9,710 |