Type Of Transaction |
Expenditures
|
Activity Code |
62920733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
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.)
|
257,384 |
Particulars |
62920733 ANEKPAL KE GHAR SE MANOJ KE GHAR TAK INTERLOKING NIRMAN KARY HATU BHUGTAN-257384 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009762
|
SALIM MIYA EAT UDYOG |
39,243 |
PFMS
|
Account Type:Bank
Account No.:1839001200009762
|
BANKEY BIHARI ENTERPRISES |
18,240 |
PFMS
|
Account Type:Bank
Account No.:1839001200009762
|
BANKEY BIHARI ENTERPRISES |
22,146 |
PFMS
|
Account Type:Bank
Account No.:1839001200009762
|
ASUTOSH |
26,724 |
PFMS
|
Account Type:Bank
Account No.:1839001200009762
|
M#47S VIRESH CONTRACTOR |
113,941 |
PFMS
|
Account Type:Bank
Account No.:1839001200009762
|
JAYVEER S#47O POPI SINGH |
12,610 |
PFMS
|
Account Type:Bank
Account No.:1839001200009762
|
MANOJ KUMAR |
24,480 |