Type Of Transaction |
Expenditures
|
Activity Code |
64806804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
476,505 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
SUDHEER |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
ANIL KUMAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
BHAIYYALAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
UMESH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RAMSAHAY |
12,865 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
chisti brick field |
99,892 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
geeta trades |
111,058 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RAJESH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
mamta treaders |
82,389 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RADHESHYAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
narendra |
12,865 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
UMESH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
BALA JI ENTERPRISES |
113,693 |