Type Of Transaction |
Expenditures
|
Activity Code |
65851608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,495 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
PRATAP TRADERS |
19,268 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
shri sainath enterprises |
40,913 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
dhirendra kumar s#47o ram lakhan |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
DWARIKA PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
BUDHAI S#47O MATABADAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAKESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAKESH KUMAR S#47O RAMHARSH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
PRAGYA BRICK FIELD |
18,028 |