Type Of Transaction |
Expenditures
|
Activity Code |
64262769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,586 |
Particulars |
bricks material mistri labaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Javahar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Pushpendra So Ajay Pal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
SWADESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
FAKEERE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Shiv Kumar So Javahar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
Munendra So Veerpal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
NEW INDIA BRICK FIELD |
19,498 |
PFMS
|
Account Type:Bank
Account No.:14260100025702
|
SARPANCH BUILDING MATERIAL |
13,920 |