Type Of Transaction |
Expenditures
|
Activity Code |
63680256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,978 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
RAVENDRA SINGH |
1,144 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
JAI BALAJI ENTERLOCKING EIT UDHYOG |
46,138 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
JAI BALAJI ENTERLOCKING EIT UDHYOG |
49,259 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
HARINATH SINGH |
17,679 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
JAI BALAJI ENTERLOCKING EIT UDHYOG |
43,424 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
HARINATH SINGH |
24,955 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
NEW ASHA BRICK FIELD |
38,485 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
OM SAI CONTRATOR AND SUPLIERS |
44,894 |