Type Of Transaction |
Expenditures
|
Activity Code |
62963089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,618 |
Particulars |
wid 62963089 parivartan park me mitti bharav , boundrywall evam soundarikaran karya
49184 for eent 1st to sri balaji eent udhyog
5880 for rajmistri to bhole
5880 for rajmistri to bhole
5880 for rajmistri to mohd sharif
5880 for rajmistri to mohd sharif
15360 for cement to gupta cement agency
27554 for c.sand etc to gupta cement agency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
sri balaji eent udhyog |
49,184 |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
GUPTA CEMENT AGENCY pnb |
27,554 |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
GUPTA CEMENT AGENCY pnb |
15,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
mohd sharif |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
shahid urf bhole |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
mohd sharif |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200005757
|
shahid urf bhole |
5,880 |