Type Of Transaction |
Expenditures
|
Activity Code |
67006464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,651 |
Particulars |
NAALI NIRMAN KARYA-MATERIAL,WAGES BRICKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027106
|
SUPER SHAN BRIK FIELD |
11,326 |
PFMS
|
Account Type:Bank
Account No.:09100100027106
|
ASHOK KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:09100100027106
|
MANOJ KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027106
|
RAJBHADUR #47 DURGA PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:09100100027106
|
RAZA IRON AND CEMENT STORE |
8,778 |