Type Of Transaction |
Expenditures
|
Activity Code |
54796979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,698 |
Particulars |
bricks, cement, labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Satya Pal SO Lala Ram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAJPAL CEMENT STORE |
31,684 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
chisti brick field |
45,670 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Vimlesh Kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAM PRASAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
KAMTA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAMAKANT S#47O GANGACHARAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Noor Hasan |
4,840 |