Type Of Transaction |
Expenditures
|
Activity Code |
51951427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,957 |
Particulars |
Being amount paid to VIMLA SUPPLIERS against bill no-1376,1378,1379 for material purchase and labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
MANISH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
SAURAV KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
M#47S Vimla Supllyer |
58,657 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
SHYAMSUNDAR MISHRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
NIRAJ KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
RINKI DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
GITA DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
MALTI DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
RINKI KUMARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
KAPILDEV PRASAD |
4,900 |