Type Of Transaction |
Expenditures
|
Activity Code |
59236930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,043 |
Particulars |
Material and Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
PAWAN SINGH SO SHISHUPAL SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
rambax s#47o dwarika |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
JOGENDRA PAL SO RAM SWAROOP |
6,600 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
Ram Niwas SO Badri |
3,408 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
MALIKHAN |
7,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
Suresh SO Jwala |
3,408 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
VIMLESH KUMAR SO HARIPAL SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
HAZRAT BABA FERTILIZER |
44,717 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
Tauheed Brick Field |
29,127 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
HIND BALI BRICK FIELD |
46,685 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
ajay singh s#47o kalakkatar singh |
3,408 |