Type Of Transaction |
Expenditures
|
Activity Code |
63848936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,493 |
Particulars |
NAALI NIRMAN-MATERIAL,WAGES,BRICKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
RAMBETI |
852 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
MAHESH s#47o BANVARI |
639 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
Guru Nanak Brick Fields |
7,475 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
OMPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
RAJVEER s#47o DEEN DAYAL |
852 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
LAL BAHADUR s#47o DEENANATH |
852 |
PFMS
|
Account Type:Bank
Account No.:09100100027110
|
SHAN TRADERS |
14,823 |