Type Of Transaction |
Expenditures
|
Activity Code |
63620875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,988 |
Particulars |
material and labour cost intt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
SARVESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
RINKU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
KESHAV SHUKLA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
SHASHIKANT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
RAJNIKANT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
KISAN BRICK FEELD |
7,518 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
M#47S SHIV TRADERS |
23,034 |