Type Of Transaction |
Expenditures
|
Activity Code |
65362593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,239 |
Particulars |
material supply and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000149
|
YADAV MACHINERY |
17,090 |
PFMS
|
Account Type:Bank
Account No.:730110210000149
|
M#47S BHARAT BRICK FIELD |
12,710 |
PFMS
|
Account Type:Bank
Account No.:730110210000149
|
NEERAJ KUMAR S#47O VISHNU DAYAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110210000149
|
YADAV MACHINERY |
3,680 |
PFMS
|
Account Type:Bank
Account No.:730110210000149
|
guddi putni sajiwan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730110210000149
|
suman patni bechelal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730110210000149
|
harishchand putra jangli |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730110210000149
|
M#47S BALAJI TRADERS |
38,109 |