Type Of Transaction |
Expenditures
|
Activity Code |
62709718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
52,247 |
Particulars |
material intt labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026536
|
SARVESH RAJARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07050100026536
|
BABURAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07050100026536
|
MS NEW JANTA BRICK FIELD |
12,947 |
PFMS
|
Account Type:Bank
Account No.:07050100026536
|
RAHUL LATOORI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07050100026536
|
SACHIN SANJAY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07050100026536
|
DEV ENTERPRISES |
27,822 |
PFMS
|
Account Type:Bank
Account No.:07050100026536
|
RAJEEV RAJARAM |
2,250 |