Type Of Transaction |
Expenditures
|
Activity Code |
53742872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,579 |
Particulars |
material laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
RUDRA TRADERS |
38,060 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
Ramesh Kumar S#47O Gurudayal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
RAJNISH KUSHWAHA S#47O SHIVSAHAY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
RAVENDRA KUMAR S#47O GURU DAYAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
PUNEET KUMAR S#47O DEEN DAYAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
PRAKASH BHAJJA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
HARIHAR BRICK FIELD |
51,018 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
RAJU S#47O KALLU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
Rakesh S#47o Balla mistri |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
SUSHEEL SINGH |
2,130 |