Type Of Transaction |
Expenditures
|
Activity Code |
66150054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
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.)
|
80,799 |
Particulars |
material n wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459016443
|
ANANDVEER RATHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39459016443
|
RAMPRATAP |
3,400 |
PFMS
|
Account Type:Bank
Account No.:39459016443
|
RAMAKANT S#47O BHUDHAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:39459016443
|
VIMAL KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39459016443
|
ANJOO DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39459016443
|
KRATI ENTERPRISES |
50,411 |
PFMS
|
Account Type:Bank
Account No.:39459016443
|
M#47S HAZI SIDDHU BRICK FIELD |
14,642 |