Type Of Transaction |
Expenditures
|
Activity Code |
51914727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
142,542 |
Particulars |
BEING AMOUNT PAID TO VIMLA SUPPLIER AGAINST BILL NO-1316 FOR MATERIAL PURCHASE AND PAID FOR LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
KAPILDEV PRASAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
KIRAN DEVI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
MUNNA KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
MANJU DEVI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
MANISH KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
M#47S Vimla Supllyer |
49,547 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
RINKI KUMARI |
6,895 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
GITA DEVI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
SAURAV KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
SHYAMSUNDAR MISHRA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
AJIT KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
NIRAJ KUMAR |
7,350 |