Type Of Transaction |
Expenditures
|
Activity Code |
60007158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,139 |
Particulars |
Payment for Construction of drain from H.O. gangaram to H.O. Santram bandhwakheda Khairakanku ID-60007158 Scheme-XVFC Tied Rs 154139 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Amit Jan Sewa Kendra |
500 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Ramkumar So Raghunath |
9,450 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Mangal Prasad SO Gajodhar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Bablu Traders |
53,916 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Tilak Ram SO Chedalal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Sunil Kumar SO Punvasi |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Ramnath SO Changa |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
BAJRANG BRICK FIELD |
67,617 |