Type Of Transaction |
Expenditures
|
Activity Code |
59557554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,317 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013105
|
SARBAT ALI S#47O SHAKOOR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:20840100013105
|
NEW SHASHI ENTERPRISES |
46,961 |
PFMS
|
Account Type:Bank
Account No.:20840100013105
|
super gold brick field |
71,646 |
PFMS
|
Account Type:Bank
Account No.:20840100013105
|
DHEERENDRA S#47O JIYALAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:20840100013105
|
RAJESH S#47O GHASEETE |
3,420 |
PFMS
|
Account Type:Bank
Account No.:20840100013105
|
NEERAJ KUMAR SO RAMPRASAD |
6,080 |
PFMS
|
Account Type:Bank
Account No.:20840100013105
|
ANIL KUMAR S#47O DULLAN PRASAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:20840100013105
|
KANAHIYA LAL S#47O SHIVRAM |
6,080 |