Type Of Transaction |
Expenditures
|
Activity Code |
65410779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
477,560 |
Particulars |
SOMENDRA KE GHAR SE MAHESH KI CHAKKI TAK NALA NIRMAN ME CEMENT COURSE SAND SAND STONE GRIT SARIA EIT BRICKS BLAST KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
M#47S SHYAM IRON STORES |
38,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
M#47S SHYAM IRON STORES |
38,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
M#47S SHYAM IRON STORES |
29,952 |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
F K BROTHER |
46,548 |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
F K BROTHER |
49,184 |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
F K BROTHER |
25,783 |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
F K BROTHER |
21,304 |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
F K BROTHER |
7,239 |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
F K BROTHER |
49,184 |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
F K BROTHER |
35,277 |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
F K BROTHER |
49,184 |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
F K BROTHER |
49,184 |
PFMS
|
Account Type:Bank
Account No.:1839001200004998
|
F K BROTHER |
37,921 |