Type Of Transaction |
Expenditures
|
Activity Code |
63446521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,850 |
Particulars |
material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
garib nawaz brick field |
13,011 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
touley ram |
426 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
m#47s paras nath traders |
12,588 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
prancu gangwar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
aman gangwar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
gopal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
vipin kumar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
harshit gangwar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
himanshu gangwar |
1,065 |