Type Of Transaction |
Expenditures
|
Activity Code |
67237467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,924 |
Particulars |
Material And Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
MUNESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RAHUL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
R B VIKRAM SINGH |
34,886 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RAJA PAINTS AND HARDWARE |
945 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SABBIR ALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RK TILES AND MARBLES |
5,946 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SADIK HUSSAIN BRICK FIELD |
19,960 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
Nitil Verma SO Uma shankar |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RAJAT TRADERS |
4,324 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
BHARAT PIPE STORE |
5,780 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
CHHOTE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RAM NIVAS |
4,400 |