Type Of Transaction |
Expenditures
|
Activity Code |
67605635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,967 |
Particulars |
perchasing traders material paint primer putty labour mistri wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
arun kumar kanaujia |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
shri bala ji brick field |
19,695 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
balaji macinery store |
17,089 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
MAHIPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
ram balak |
3,680 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
balaji traders |
2,400 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
balaji traders |
16,284 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
shrwan kumar |
2,760 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
vishwa karma iron store |
7,080 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
DATARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
KAUSHAL KISHOR |
426 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
ANKIT KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
balaji traders |
21,704 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
BRIJ KISHOR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
VAIBHAV LAXMI TRADERS |
7,477 |