Type Of Transaction |
Expenditures
|
Activity Code |
56083781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,200 |
Particulars |
material in briks paint raj labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
BRIJ KISHOR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
RAJESH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
SOHANLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
BHARDWAJ ELECTRONICS |
1,975 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
SRIPAL |
6,695 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
SHAYAMLAL |
6,695 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
M#47S SHYAM ART |
19,030 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
DEEPENDRA KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
ANUPRIYA CONSTRUCTION |
18,067 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
KISAN BRICK FEELD |
3,367 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
CHAUHAN TRADERS |
41,111 |