Type Of Transaction |
Expenditures
|
Activity Code |
72353166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,606 |
Particulars |
Wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
Ajay SO Sher Singh |
1,840 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
MADHUR PAL S#47O RAM SANEHI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
Bala Ji Traders |
13,962 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
RAMSANEHI S#47O RAMSARAN |
1,840 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
DEVRAJ S#47O JAGGULAL |
1,840 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
Shiva Shukla CE |
1,953 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
SHYAM OIOE STORE |
7,625 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
SADIK HUSAIN BRICK FIELD |
20,375 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
PRAVEEN KUMAR S#47O SUKHNANDAN |
1,840 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
ATUL KUMAR S#47O SUKHRAM |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
RAMVEER S#47O MAHESH |
1,840 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
SHUKLA CEMENT STORE |
39,451 |