Type Of Transaction |
Expenditures
|
Activity Code |
62950851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,597 |
Particulars |
MATERIAL, BRICK, BRICK BLAST AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
GAREEB NAWAZ #38COMPANI |
7,535 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
ateshpal s#47o sonpal |
639 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
TRIPATHI BUILDING MATERIAL AND CONTRACTOR |
6,867 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
devendra kumar s#47o bankelal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
neeraj s#47o nanhelal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
jhankar singh s#47o rishipal |
1,278 |