Type Of Transaction |
Expenditures
|
Activity Code |
60399612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,742 |
Particulars |
nali nirman me bricks labur mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
Anand Singh So Devilal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
Vinod Kumar So Parshuram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
Anurudh So Balakram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
NEW INDIA BRICK FIELD |
39,162 |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
Virendra So Nar SIngh |
9,810 |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
j k building material |
26,499 |
PFMS
|
Account Type:Bank
Account No.:14260100025701
|
Kaliyan So Rampal |
3,834 |