Type Of Transaction |
Expenditures
|
Activity Code |
60750371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,133 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
SIYARAM OMPRAKASH BRICK FILD |
13,943 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
vipin kumar verma s#470 sakte |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
mithilesh s#470 dorilal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
ANSARI TRADERS |
19,604 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
rajeev verma s#470puttilal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
sattypal s#470 baliram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
R N TRADING COMPANY |
11,724 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
ARUN KUMAR |
1,704 |