Type Of Transaction |
Expenditures
|
Activity Code |
60053626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,766 |
Particulars |
Wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
MS Shukla Cement Store |
38,039 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
ANUBHAV MISHRA SO GIRIJA SHANKAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
GOPAL SINGH SO BHEEM SINGH |
9,680 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
RAVI PRAKASH MISHRA SO GIRIJA SHANKAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
miyan channu brick feild |
49,989 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
RAHUL KUMAR MISHRA SO SHIV SHANKAR MISHRA |
4,686 |