Type Of Transaction |
Expenditures
|
Activity Code |
56060873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,690 |
Particulars |
RAMLAL KE GHAR SE TALAB TAK NALI NIRMAN MATIREYAL MAJDURI COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034652
|
Shyam sunder yadav building material |
84,140 |
PFMS
|
Account Type:Bank
Account No.:22630100034652
|
RAJ TRADERS TIGHRA DAUDPUR |
104,014 |
PFMS
|
Account Type:Bank
Account No.:22630100034652
|
SURESH CHAND |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22630100034652
|
ANKUR S#47O PRASURAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22630100034652
|
PATEL EINT UDYOG |
68,176 |
PFMS
|
Account Type:Bank
Account No.:22630100034652
|
Jangali s#47o murli |
1,920 |