Type Of Transaction |
Expenditures
|
Activity Code |
62793759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,966 |
Particulars |
matrail+wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208181
|
NARAYAN |
9,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208181
|
Madhuri Bansal Eint Bhattha Hariharpur Road Tdn |
112,609 |
PFMS
|
Account Type:Bank
Account No.:1657000100208181
|
PRAKASH |
9,545 |
PFMS
|
Account Type:Bank
Account No.:1657000100208181
|
RAJARAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1657000100208181
|
MUKESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1657000100208181
|
KURIND |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1657000100208181
|
RAMADHAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1657000100208181
|
Pragya Khaad and Cement Store |
72,021 |