Type Of Transaction |
Expenditures
|
Activity Code |
63946920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,327 |
Particulars |
p v jamilpur me urinol nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
FIRATU S#47O SUKKHU |
1,850 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
Vijay trading company |
16,091 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
RADHA KRISHNA EITT UDYOG |
11,754 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
MANISH TRADERS |
45,204 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
PITU SONAKAR S#47O RAMAWADH SONAKAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
NANDU SONKAR S#47O EKADASI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
AJAY SONKAR S#47O BALCHAND SONKAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
RAJKUMAR S#47O ANTU |
639 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
Consulting engineer |
1,594 |