Type Of Transaction |
Expenditures
|
Activity Code |
63930995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,980 |
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
|
M#47S NEW LAXMI TRADING COMPANY |
8,932 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
BABA AJIT SINGH BRICK FIELD |
24,148 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
M#47S NEW LAXMI TRADING COMPANY |
8,985 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
akash |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
akhil kumar s#47o daulat ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
M#47S NEW LAXMI TRADING COMPANY |
2,655 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
yogendra |
4,480 |