Type Of Transaction |
Expenditures
|
Activity Code |
64493878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,589 |
Particulars |
payment of bricks brick ballast cement bajari bajarfut etc in nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
WASEEM BRICK STORE |
43,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
DEVESH KUMAR BUILDING MATERIAL |
47,499 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
WASEEM BRICK STORE |
40,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
DEVESH KUMAR BUILDING MATERIAL |
46,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
WASEEM BRICK STORE |
48,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
WASEEM BRICK STORE |
43,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
DEVESH KUMAR BUILDING MATERIAL |
18,190 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
DEVESH KUMAR BUILDING MATERIAL |
44,500 |