Type Of Transaction |
Expenditures
|
Activity Code |
65278262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,094 |
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
|
SATISH KUMAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
SATISH KUMAR |
14,432 |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
m#47s New verma brick field |
19,941 |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
M#47S SINGH MACHINARY STORE |
59,111 |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
SATISH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0589000100398443
|
m#47s KISHOR TRADERS |
23,260 |