Type Of Transaction |
Expenditures
|
Activity Code |
63849677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
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.)
|
92,805 |
Particulars |
material,Wages,bricks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
LALARAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
OMPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
LAL BAHADUR s#47o DEENANATH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
RAMBETI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
KAMLESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
Guru Nanak Brick Field |
49,245 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
NARENDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
PREMPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
GUNI LAL s#47o OMKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
DHARAM PAL |
3,834 |