Type Of Transaction |
Expenditures
|
Activity Code |
57688982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,833 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013050
|
BABU KATIYAR BRICK FIELD |
5,499 |
PFMS
|
Account Type:Bank
Account No.:20840100013050
|
dulari |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100013050
|
shivsewak |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100013050
|
ANUSHKA ENTERPRISES |
45,334 |
PFMS
|
Account Type:Bank
Account No.:20840100013050
|
shivam |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100013050
|
jagdeesh s#47o puttoo |
3,850 |
PFMS
|
Account Type:Bank
Account No.:20840100013050
|
kajal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100013050
|
rakesh |
1,050 |