Type Of Transaction |
Expenditures
|
Activity Code |
51022814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,857 |
Particulars |
sokhta gadda nirman - ram raj tiwari , safik shekh , sushil kumar gautam , shyam karan gautam , manoj kumar gautam , - int , majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010210000228
|
laxmi iraon work and bullding mareriyalals |
12,809 |
PFMS
|
Account Type:Bank
Account No.:703010210000228
|
S K S ENT UDYOG |
21,109 |
PFMS
|
Account Type:Bank
Account No.:703010210000228
|
BRIJESH KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:703010210000228
|
ram anand |
3,040 |