Type Of Transaction |
Expenditures
|
Activity Code |
59498984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,379 |
Particulars |
payment for vardhman enterprises ko 39900 labour with material morp[al ke khet par rebour
and shivam pipe store ko 39960 shyamlal ke ghar ke pas rebour
40240 nepal jataw ke khet par rebour
40019 durgpal ke ghar ke pas rebour
40000 mehadi ke ghar ke pas rebour
40260 jahid ke ghar ke ppas rebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005340
|
VARHMAN ENTERPRISES |
39,900 |
PFMS
|
Account Type:Bank
Account No.:1839001200005340
|
M#47S SHIVAM PIPE STORE |
39,960 |
PFMS
|
Account Type:Bank
Account No.:1839001200005340
|
M#47S SHIVAM PIPE STORE |
40,019 |
PFMS
|
Account Type:Bank
Account No.:1839001200005340
|
M#47S SHIVAM PIPE STORE |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200005340
|
M#47S SHIVAM PIPE STORE |
40,260 |
PFMS
|
Account Type:Bank
Account No.:1839001200005340
|
M#47S SHIVAM PIPE STORE |
40,240 |