Type Of Transaction |
Expenditures
|
Activity Code |
54772852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,951 |
Particulars |
UPS mahadeva me divyang shauchalay ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
FIROJ MACHINERY PIPE STORE |
8,351 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
FIROJ MACHINERY PIPE STORE |
23,904 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
ramsaran so shri kailash |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
arvind tiwari so jain narayan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
Vikram yadav |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
arpit yadav so ram manohar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
shree lodheshwer brick |
22,416 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
mobinul islam so abdul majid |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
DINESH SO SHIV KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
New Vishwakarma Agriculture Works |
11,000 |