Type Of Transaction |
Expenditures
|
Activity Code |
65278750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
70 - Construction of Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
104,666 |
Particulars |
labour v material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
MSAJAY TRADERS |
8,282 |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
MSAJAY TRADERS |
31,057 |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
m#47s KISHOR TRADERS |
26,820 |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
SATISH KUMAR |
1,620 |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
SATISH KUMAR |
3,637 |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
SATISH KUMAR |
3,936 |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
m#47s New verma brick field |
23,458 |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
MSAJAY TRADERS |
5,856 |