Type Of Transaction |
Expenditures
|
Activity Code |
64662479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
483,605 |
Particulars |
wid 64662479 amrat sarovar talab ki boundrwall gate nirman
60288 for cement,82408 for c sand reta rodi,85671 for ms bar flate angle 48604 for putty paint to iliyash contector
64480 for eatt ,64594 for eatt roda to ma vaishno eatt udhyog
30800 ,30800 ,18960 for mr loubar to pradhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
M#47S ILIYASH CONTRACTOR |
85,671 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
M#47S ILIYASH CONTRACTOR |
60,288 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
LAXMI DEVI |
30,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
MAA VESHNO EAT UDDGOG |
61,480 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
M#47S ILIYASH CONTRACTOR |
82,408 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
MAA VESHNO EAT UDDGOG |
64,594 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
M#47S ILIYASH CONTRACTOR |
48,604 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
LAXMI DEVI |
30,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
LAXMI DEVI |
18,960 |