Type Of Transaction |
Expenditures
|
Activity Code |
66483756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,367 |
Particulars |
material mistri labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
AFAK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
SONELAL SHANKAR LABOURER |
6,540 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Ramnivas So Rampal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
RAJU NARESH |
3,270 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
SHAMIM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
ISMAIL BAHID |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Sabbhan Shah So Rustam Shah |
852 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
anu ent uddyog |
28,573 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
CHAMKESH VISHRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Durga Builders |
79,796 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
FAISHAL SARTAJ |
2,556 |