Type Of Transaction |
Expenditures
|
Activity Code |
64928453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,257 |
Particulars |
Payment to Vendor and Labor against activity code 64928453 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
JK FLY ASH BRICKS MANUFACTURING |
20,089 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
ARVIND KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MUKESH TRADERS |
168,078 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
SHAWANT KUMAR SAH |
5,535 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
PRIYANKA DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
PINKI DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
NEHA KUMARI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
ABHAY KUMAR SAH |
6,195 |