Type Of Transaction |
Expenditures
|
Activity Code |
61868710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,499 |
Particulars |
Being amount paid to labour and vender |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
SUDHEER PANDEY |
3,366 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
VIJAY KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
MAA GAYATRI ENTERPRISES |
29,949 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
niraj kumar pandey |
4,543 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
manglesh viskarma |
3,366 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
CHANDRASHEKHAR KUMAR |
4,543 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
subodh kumar |
3,366 |