Type Of Transaction |
Expenditures
|
Activity Code |
66694277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,323 |
Particulars |
labour meson and building material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
SHIVUVEER |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
ANUJ KUMAR KK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
SUSHIL KUMAR |
5,450 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
SATYAVEER S#47O BABU SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
BRAJESH SINGH |
8,720 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
DEV ENTERPRISES |
61,456 |