Type Of Transaction |
Expenditures
|
Activity Code |
62852027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,761 |
Particulars |
for material purchase and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
srikant purta munnilal |
15,336 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
vijay kumar putra dhaniram |
7,668 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
ms vibhor traders |
102,941 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
rama eat udyog |
160,615 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
ayay kumar putra dhaniram |
14,910 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
vishwa karma iron store |
5,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
santu putra chhanga |
7,668 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
raja ram putra tej shankar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:730110210000069
|
sunil kumar putra raja ram |
7,668 |