Type Of Transaction |
Expenditures
|
Activity Code |
63472994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,739 |
Particulars |
pay for material for naali nirmaan work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465941757
|
BABU#47LOCHANLAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39465941757
|
RAJESH#47RAMSWAROPOP |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39465941757
|
KANISHKA RAJ TRADERS |
47,072 |
PFMS
|
Account Type:Bank
Account No.:39465941757
|
mishra brick field |
65,075 |
PFMS
|
Account Type:Bank
Account No.:39465941757
|
KAMLESH#47KISHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39465941757
|
RAKESH#47GANGARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39465941757
|
MOHAN LAL S#47O LOKAI |
11,440 |