Type Of Transaction |
Expenditures
|
Activity Code |
62812973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,213 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BANVARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMBABU TRADING COMPANY |
50,860 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
PRADEEP KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
AKHILESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
GAYALAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KANHAIYA LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NEKRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KISAN BRICK FIELD |
58,820 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SERAVAN KUMAR |
4,140 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SONELAL |
4,140 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
MALIKHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NAND RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KAMLESH |
1,917 |