Type Of Transaction |
Expenditures
|
Activity Code |
67085473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,447 |
Particulars |
WID 67085473 JIRAULI ME RRC CENTER KA NIRMAD KARYE PER MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010410
|
TEJ PAL |
715 |
PFMS
|
Account Type:Bank
Account No.:1839001200010410
|
Shree Bankey Bihari Building Material UJHANI |
18,432 |
PFMS
|
Account Type:Bank
Account No.:1839001200010410
|
Shree Bankey Bihari Building Material UJHANI |
21,066 |
PFMS
|
Account Type:Bank
Account No.:1839001200010410
|
Shree Bankey Bihari Building Material UJHANI |
3,805 |
PFMS
|
Account Type:Bank
Account No.:1839001200010410
|
J P EINT UDHYOG |
33,784 |
PFMS
|
Account Type:Bank
Account No.:1839001200010410
|
PAAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200010410
|
Shree Bankey Bihari Building Material UJHANI |
121,645 |