Type Of Transaction |
Expenditures
|
Activity Code |
65387384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
394,786 |
Particulars |
wid 65387384 amrit sarovar ka soundrikaran karya
22656 to cement, 45060 to c sand reta 20mm stone,60200 to eit roda ,47673 to 40mm stone, 84960 to interlokingh eit ,62466 to interlokingh eit ,13809 ms sariya for yash traders
3802 to cartege for pratap
27760 to mr 24#42420 rajmistri ,52#42340 majdoor for nishar
26400 to mr 24#42420 rajmistri ,48#42340 majdoor for pratap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
NISHAR KHAN PRATAP CONTR |
27,760 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
YASH TRADERS |
84,960 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
YASH TRADERS |
13,809 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
PRATAP SINGH CONTR |
3,802 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
YASH TRADERS |
47,673 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
YASH TRADERS |
62,466 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
YASH TRADERS |
60,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
PRATAP SINGH CONTR |
26,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
YASH TRADERS |
22,656 |
PFMS
|
Account Type:Bank
Account No.:1839001200005784
|
YASH TRADERS |
45,060 |