Type Of Transaction |
Expenditures
|
Activity Code |
66138994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,565 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
miyan channu brick feild |
27,327 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
ANUBHAV MISHRA SO GIRIJA SHANKAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
bharat pipe store |
27,360 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
KHAN TILES AND MARBLES |
8,163 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
RAHUL KUMAR MISHRA SO SHIV SHANKAR MISHRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
GOPAL SINGH SO BHEEM SINGH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
RAVI PRAKASH MISHRA SO GIRIJA SHANKAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
raja paints and hardware |
13,164 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
R N K TRADERS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39459026687
|
MS Shukla Cement Store |
32,050 |