Type Of Transaction |
Expenditures
|
Activity Code |
67254200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,497 |
Particulars |
labour and material pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
AVTAAR SINGH S#47ORAJENDRA |
5,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
ANUJ KASHYAPS#47O CHANDRA GOPAL |
5,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
ANKITA ENTERPRISES |
52,850 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
KUNAL |
5,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
radhakrishna s#47o chhedilal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
ALOK S#47O CHANDRA GOPAL |
7,770 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
ANKITA ENTERPRISES |
40,430 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
ANKITA ENTERPRISES |
42,497 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
RAM SUNDAR S#47O GAURI SHANKAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
ANURAG KASHYAP S#47O CHANDRA GOPAL |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100205015
|
ANKITA ENTERPRISES |
43,780 |