Type Of Transaction |
Expenditures
|
Activity Code |
63930867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,866 |
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.:1238000100204894
|
BABA AJIT SINGH BRICK FIELD |
11,393 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
karan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
M#47S NEW LAXMI TRADING COMPANY |
4,659 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
SHIV SHANKAR S#47O VINOD KUMAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
M#47S NEW LAXMI TRADING COMPANY |
442 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
M#47S NEW LAXMI TRADING COMPANY |
4,312 |