Type Of Transaction |
Expenditures
|
Activity Code |
64141292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,290 |
Particulars |
amount paid for cement fine sand core sand 20mm stone grit 40mm brick ballast 125micron polytheen m150 brick |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
SHIVAM BRICK FIELD |
38,098 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
BABURAM |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
MONIS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
malik ram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
RAHMAT ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
DEENA NATH ENTERPRISES |
54,720 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
mastram |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
CHEDI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
AKHILESH TRADING COMPANY |
35,593 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
DEENA NATH ENTERPRISES |
46,019 |