Type Of Transaction |
Expenditures
|
Activity Code |
62048257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,100 |
Particulars |
rajendra Home To Srotam Home Nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Chhotelal S#47O Buddhisingh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
R K Contractor #38 Supplier |
27,502 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Devendra Singh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Ajay Kumar S#47O Rambabu |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Ravi Kumar Kushawaha |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
R K Contractor #38 Supplier |
48,258 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Vinod S#47O Sonelal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Sapana Kushawah |
3,900 |