Type Of Transaction |
Expenditures
|
Activity Code |
57340311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,304 |
Particulars |
PAWAN KE GHAR SE RAGHUBIR KE GHAR TAK NALI OR TILES KARY MA SAMAN AND LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Divesh Kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Vinod |
3,120 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
m#47s jantta traders |
4,182 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
bablu |
3,900 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
SUN SHINE ENTERPRISES |
41,544 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
M G CONTRACTOR |
3,378 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Bhojpal |
2,280 |