Type Of Transaction |
Expenditures
|
Activity Code |
66588441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,076 |
Particulars |
Wages and Material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
R N K TRADERS |
12,648 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
RAM MURARI SO TIRMAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
RAM LADAITE SO TILAKU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
ARUN KUMAR PAL SO OM PRAKASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
kiran int bhatta |
30,617 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
RAJ BAHADUR SO MULLA |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
Sarvjeet SO Ram Autar |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
AVNEESH SO OM PRAKASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
BALA JI TRADERS |
19,875 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
Shiva Shukla CE |
1,606 |