Type Of Transaction |
Expenditures
|
Activity Code |
64157434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,345 |
Particulars |
pay for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S vijay bahadur |
4,047 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S kailash |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
amit trading company |
35,293 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S sunil kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
ms sri krishna ent udyog |
35,006 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S vijyapal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S abhishek kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S shivkumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S surjeet |
8,360 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S narendra |
4,047 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S mansaram |
4,047 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
VIJAY TRADING COMPANY |
21,033 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S ajaypal |
8,360 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S manish kumar |
4,047 |