Type Of Transaction |
Expenditures
|
Activity Code |
59427126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
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.)
|
86,326 |
Particulars |
WID 59427126 PRAJAPATI MANDIR SE RAJVEER KE GHAR TAK INTERLOCKING KARYA FOR PAYMENT MS TOPLINE MATERIAL 28496,,,,30119, MS SAI ENT UDHYOG 13430, CARTEGE DURGESH 1316, MR DURGESH 5040 MR JITENDRA KUMAR 7425 , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005225
|
Durgesh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200005225
|
TOPLING MATERIALS |
30,119 |
PFMS
|
Account Type:Bank
Account No.:1839001200005225
|
Durgesh |
1,316 |
PFMS
|
Account Type:Bank
Account No.:1839001200005225
|
TOPLING MATERIALS |
28,496 |
PFMS
|
Account Type:Bank
Account No.:1839001200005225
|
Vivek Kumar bhardwaj |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200005225
|
JITENDRA KUMAR SINGH |
7,425 |
PFMS
|
Account Type:Bank
Account No.:1839001200005225
|
M#47S SAI KRIPA ENT UDYOG |
13,430 |