Type Of Transaction |
Expenditures
|
Activity Code |
43827322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
CONST OF COMMUNITY SANITARY COMPLEX NEAR BIKRAMPUR HIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
NIRANJAN KHUNTIA |
46,335 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
MS GALAXY MARKETING |
15,602 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
PEO BIKRAMPUR BADANAYAK |
81,778 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
GANESH AND STEEL AND ELECTRICALS |
17,353 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
SARAPANCH BIKRAMPUR |
388 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
TAHASILDAR NGP |
3,319 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
MS HAPPY FABRICATION |
24,410 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
RETESH CONSTRUCTION |
59,564 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
SAMITA HARDWARE NEW |
48,251 |