Type Of Transaction |
Expenditures
|
Activity Code |
65875655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,095 |
Particulars |
material#38 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026496
|
JABAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026496
|
TEJVEER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:07050100026496
|
RAMESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:07050100026496
|
DINESH |
5,450 |
PFMS
|
Account Type:Bank
Account No.:07050100026496
|
SURESHPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026496
|
SHRI JI TILES SHOP |
11,106 |
PFMS
|
Account Type:Bank
Account No.:07050100026496
|
gaurav sharma hardware and paint store |
31,650 |
PFMS
|
Account Type:Bank
Account No.:07050100026496
|
M#47#47S NEW JANTTA BRICK FIELD |
20,472 |
PFMS
|
Account Type:Bank
Account No.:07050100026496
|
SARADVEER |
5,450 |
PFMS
|
Account Type:Bank
Account No.:07050100026496
|
SURENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026496
|
M#47S KHAN BUILDING MATERIAL |
30,891 |