Type Of Transaction |
Expenditures
|
Activity Code |
53906570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
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.)
|
61,217 |
Particulars |
material n wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RK TILES AND MARBLES |
10,265 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
ANUJ BRIK FIELD |
11,731 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RAJA PAINTS AND HARDWARE |
2,889 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
CHHOTE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RAJAT TRADERS |
6,289 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
BHARAT PIPE STORE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SHAFIK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
R B VIKRAM SINGH |
15,181 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
MAHENDRA PAL S |
4,150 |