Type Of Transaction |
Expenditures
|
Activity Code |
67386681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,471 |
Particulars |
materials and wagse |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RAMSAHAY |
4,840 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
chisti brick field |
47,795 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
NIRMAL |
4,840 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RAVENDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
mamta treaders |
37,919 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
SUDHEER |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
BHAIYYALAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
Praduman Kumar Singh CE |
2,333 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
UMESH |
4,686 |