Type Of Transaction |
Expenditures
|
Activity Code |
61865283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,865 |
Particulars |
material mr labour csost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47940100006886
|
SANTOSH SO RAMPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:47940100006886
|
OPENDRA SO RAKESH KUMAR |
7,630 |
PFMS
|
Account Type:Bank
Account No.:47940100006886
|
DEEPAK SO SANJAY |
4,260 |
PFMS
|
Account Type:Bank
Account No.:47940100006886
|
SOMPAL SO NANDLAL |
7,630 |
PFMS
|
Account Type:Bank
Account No.:47940100006886
|
JAGATPAL SO NANDLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:47940100006886
|
RAMVEER SO RAMKISHOR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:47940100006886
|
MADANPAL SO RAMCHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:47940100006886
|
ASHEESH SO JAGDEESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:47940100006886
|
SHASHIVIND SO HARDWARI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:47940100006886
|
ISHWARCHANDRA SO CHOTELAL |
7,630 |
PFMS
|
Account Type:Bank
Account No.:47940100006886
|
M#47S JAI BABA KALSEN CONSTRUCTION |
210,155 |