Type Of Transaction |
Expenditures
|
Activity Code |
65304883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,050 |
Particulars |
for purchase building matrial and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
BINDA DEVI wife SHIV NARAYAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
AMRAT LAL putra DHANIRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
DALLA putra PURAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
VINOD putra RAGHUVEER |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
bala ji traders |
47,248 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
KRISHNA wife KESHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
lal brick field |
19,433 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
M#47S MANGLAM HARDWARE AND PAINTS |
41,921 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
MANOJ KUMAR putra KESHAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
BABA DEEN putra MOHAN |
9,120 |