Type Of Transaction |
Expenditures
|
Activity Code |
61857185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,799 |
Particulars |
BEING AMOUNT PAID TO HIRE VENDOR AND LABOURS FOR MATERIALS SUPPLY AND WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
MEENA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
SURENDRA YADAV |
26,362 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
SON KALIA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
PUNAM KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
MANTU YADAV |
4,130 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VIJAY YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VINAY YADAV |
4,130 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAJANTI DEVI |
3,060 |
Deduction
|
Deduction
|
SURENDRA YADAV |
495 |
Deduction
|
Deduction
|
SURENDRA YADAV |
300 |