Type Of Transaction |
Expenditures
|
Activity Code |
53851557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,834 |
Particulars |
DRAIN CONSTRUCTION WORK FROM JAIRAMS HOME TO RCC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521733013
|
MR MOHAN |
12,900 |
PFMS
|
Account Type:Bank
Account No.:50521733013
|
MR RANJEET |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521733013
|
MR RAMDEI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521733013
|
MR NOKHELAL |
12,900 |
PFMS
|
Account Type:Bank
Account No.:50521733013
|
MR BALRAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521733013
|
MR RAMSAGAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521733013
|
MR RAMJIVAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521733013
|
M#47S ABHISHEK SUPPLIERS |
28,288 |
PFMS
|
Account Type:Bank
Account No.:50521733013
|
M#47S ABHISHEK SUPPLIERS |
9,466 |
PFMS
|
Account Type:Bank
Account No.:50521733013
|
MR ANKIT KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521733013
|
M#47S ABHISHEK SUPPLIERS |
71,825 |
PFMS
|
Account Type:Bank
Account No.:50521733013
|
M#47S ABHISHEK SUPPLIERS |
13,846 |