Type Of Transaction |
Expenditures
|
Activity Code |
67534490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,273 |
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
|
HAZRAT BABA FERTILIZER |
19,021 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
geeta trades |
3,068 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
ramswaroop s#47o chaviram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
HIND BALI BRICK FIELD |
9,654 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
MALIKHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
Ankit Sharma SO Ram Niwas |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
Praduman Kumar Singh CE |
1,358 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
PAWAN SINGH SO SHISHUPAL SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
ANURUDHH SINGH SO VED PRAKASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
BALAJI TRADERS |
24,544 |