Type Of Transaction |
Expenditures
|
Activity Code |
61039116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,505 |
Particulars |
mateirals and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242577
|
RAMDEEN S#470 BHIKHAM LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:461002010242577
|
BRAJESH KUMAR S#470DINESH KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:461002010242577
|
S R CONTRACTOR AND SUPPLIERS |
8,757 |
PFMS
|
Account Type:Bank
Account No.:461002010242577
|
rakesh kumar so0 gangaram |
2,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242577
|
VINIT KUMAR S#470 VANSHILAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:461002010242577
|
SURYA ENT UDDYOG |
14,553 |