Type Of Transaction |
Expenditures
|
Activity Code |
63664076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
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.)
|
124,860 |
Particulars |
rajendra to sonelal nali nirman 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 |
6,240 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
VIMAL S#47O ARUN KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
NEW AJANTA BRICKFIELD |
45,675 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
SAHU ENTERPRISES CONTRACTOR AND SUPPLAIR |
40,305 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
NISHA W#47O VIMAL KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
braj lal |
10,080 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
dhananjay s#47o ram chandra |
6,240 |