Type Of Transaction |
Expenditures
|
Activity Code |
66683740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,852 |
Particulars |
labour and meterial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1007951030064485
|
TIRTHANAND YADAV |
20,340 |
PFMS
|
Account Type:Bank
Account No.:1007951030064485
|
RAVINDRA KUMAR YADAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1007951030064485
|
ARVIND KUMAR YADAV |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1007951030064485
|
JAGDAMBA TRADERS |
219,512 |
PFMS
|
Account Type:Bank
Account No.:1007951030064485
|
KIRAN DEVI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1007951030064485
|
JAY KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1007951030064485
|
NITU KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1007951030064485
|
ASHA DEVI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1007951030064485
|
GURIYA DEVI |
10,000 |