Type Of Transaction |
Expenditures
|
Activity Code |
55875368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,616 |
Particulars |
divang sauchalay nirman hetu samgri aur majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
M#47S RAFIK AND SONS |
16,342 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
LAXMI CEMENT IRON STORE |
12,426 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
ROHIT KUMAR S#47O RAJENDRA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
ANSHU RAWAT S#47O VINOD KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
SHYAMU S#47O RAM NARESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
BALA JI BRICK FIELD |
10,064 |