Type Of Transaction |
Expenditures
|
Activity Code |
61150679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,800 |
Particulars |
as per bill no 24 160 mm pvc pipe 37 nos 110 mm pvc pipe 10 nos cement 70 bags as per bill no 174 brick 2000 nos sand 3 brass metal 2 brass and labour charges as per mb and cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:049401004269
|
DEVANAND KISAN DANDGE |
13,750 |
PFMS
|
Account Type:Bank
Account No.:049401004269
|
ASHISH ANANDA BUDHAWAT |
13,750 |
PFMS
|
Account Type:Bank
Account No.:049401004269
|
SHREE ENTERPRISES |
74,000 |
PFMS
|
Account Type:Bank
Account No.:049401004269
|
MOHAN MOTILAL JAISWAL |
13,750 |
PFMS
|
Account Type:Bank
Account No.:049401004269
|
BHARAT KUNDLIK DANDGE |
13,750 |
PFMS
|
Account Type:Bank
Account No.:049401004269
|
BAJRANG BUILDING MATERIAL SUPPLIERS BULDANA |
37,800 |