Type Of Transaction |
Expenditures
|
Activity Code |
63317918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,372 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
3,360 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
noor ahmad |
22,803 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
Vishal kumar |
22,084 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
12,830 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
12,716 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
12,775 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
3,360 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
Vishal kumar |
22,084 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
J S TRADERS |
3,360 |