Type Of Transaction |
Expenditures
|
Activity Code |
63664021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,329 |
Particulars |
dayashanker to avinash nali labour #38 matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
SONAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
SAHU ENTERPRISES CONTRACTOR AND SUPPLAIR |
24,369 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
braj lal |
5,880 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
VIMAL S#47O ARUN KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
BEENU W#47O SHIVSHANKAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
NEW AJANTA BRICKFIELD |
35,280 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
dhananjay s#47o ram chandra |
3,640 |