Type Of Transaction |
Expenditures
|
Activity Code |
63930932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,814 |
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
|
KALIKA PRASAD |
4,160 |
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 |
8,549 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
M#47S NEW LAXMI TRADING COMPANY |
8,985 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
BABA AJIT SINGH BRICK FIELD |
21,668 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
AJAY KUMAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
ANKIT S#47O RAM KISHOR |
5,850 |