Type Of Transaction |
Expenditures
|
Activity Code |
63937101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,719 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
ANKIT S#47O RAM KISHOR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
BABA AJIT SINGH BRICK FIELD |
31,430 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
akash |
3,330 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
M#47S NEW LAXMI TRADING COMPANY |
12,038 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
AJAY KUMAR |
2,960 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
M#47S NEW LAXMI TRADING COMPANY |
10,561 |
PFMS
|
Account Type:Bank
Account No.:1238000100204894
|
karan |
5,200 |