Type Of Transaction |
Expenditures
|
Activity Code |
53719123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,838 |
Particulars |
pay for material and shramansh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471222724
|
shrishti building material |
17,153 |
PFMS
|
Account Type:Bank
Account No.:39471222724
|
ALIJAAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471222724
|
NARESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39471222724
|
JUGGILAL |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39471222724
|
M R S BRICK FIELD |
18,994 |
PFMS
|
Account Type:Bank
Account No.:39471222724
|
BABULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39471222724
|
DEVNATH |
2,040 |