Type Of Transaction |
Expenditures
|
Activity Code |
59642440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,497 |
Particulars |
wid 59642440 talab ke pass puliya nirman karya
8800 ,13006 cement c sand rodi for gupta cement agency
5347 eitt for ganga iet udhog
3224 sariya gupta cement agency
2520,3600 raj mistri rajmohan budhpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
MS GANGA EAT UDHYOG BAIRMAI BUJRUG |
5,347 |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
RAJ MOHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
BUDHPAL S#47O RAMBHAJAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
GUPTA CEMENT AGENCY pnb |
13,006 |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
GUPTA CEMENT AGENCY pnb |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
GUPTA CEMENT AGENCY pnb |
3,224 |