Type Of Transaction |
Expenditures
|
Activity Code |
65878860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,323 |
Particulars |
Wages and Material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024929
|
visheswar s#47o taule |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100024929
|
amit kumar s#47o kailas |
1,491 |
PFMS
|
Account Type:Bank
Account No.:32140100024929
|
kailash s#47o maika |
1,704 |
PFMS
|
Account Type:Bank
Account No.:32140100024929
|
BABA NEEM KARORI TRADERS |
25,582 |
PFMS
|
Account Type:Bank
Account No.:32140100024929
|
abhishek kumar s#47o rajaram |
3,080 |
PFMS
|
Account Type:Bank
Account No.:32140100024929
|
haribax s#47o gajja |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100024929
|
neeraj kumar s#47o mohanlal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100024929
|
Arun Kumar Mistri |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32140100024929
|
CHANDRA BRICK FIELD |
39,195 |