Type Of Transaction |
Expenditures
|
Activity Code |
65483159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
33,899 |
Particulars |
paid to neha building material for supply of material and wages to related labors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
M#47S NEHA BUILDING MATERIAL |
28,465 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
RAMESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
KAVI KUMAR S#47O JAMUNA PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
ALIM ANSARI S#47O MUKHTAR ANASARI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
INDRA KUMAR S#47O PRABHU NARYAN |
1,278 |