Type Of Transaction |
Expenditures
|
Activity Code |
63134066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,514 |
Particulars |
payment for interlocking eet and eet and materials, majdoori mistri ka bhugtan (anirudh ke darwaje se bhola ke ghar tak interlocking avm nali ka crass nirman) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020272
|
shri bankebihari tiles |
56,957 |
PFMS
|
Account Type:Bank
Account No.:31290100020272
|
jawed khan |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31290100020272
|
gajrajj singh |
2,680 |
PFMS
|
Account Type:Bank
Account No.:31290100020272
|
gajrajj singh |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31290100020272
|
m#47s narayan traders |
13,577 |
PFMS
|
Account Type:Bank
Account No.:31290100020272
|
NEW DURGA BRICK FIELD |
13,450 |