Type Of Transaction |
Expenditures
|
Activity Code |
64765804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,180 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
DEVENDRA SINGH S#47O RANVIJAY SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
RAJENDRA KUMAR S#47O RAMSWAROOP |
760 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
DEEPAK SO ASHOK KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
SANJAYKUMAR SO CHOTELAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
AARYA ENTERPRIZEZ |
78,692 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
SHREYA BRICK FIELD |
27,528 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
yogendra kumar S#47O KAMLESH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
ANOOP KUMAR S#47O RAMGOMAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:20840100013128
|
ROOP KUMAR S#47O RAMGOPAL |
3,800 |