Type Of Transaction |
Expenditures
|
Activity Code |
63727848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,552 |
Particulars |
WID 63727848 panchayat ghar me sauchalya nirman karya MS ALALM BRICK FIELD 13379 MS RADHA MADHAV BUILDING MATERIAL 49740 MS CHAUDHARY ELECTRIAL PIPE 25221 TO BALIYAN 5460 BHUPENDRA 2652 SAMEEM 2652 AJEEM 2448 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
SHAMEEM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
BALYAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
M#47S CHAUDHARY ELECTRCALS AND PIPE STORE |
25,221 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
SHREE RADHA MADHAV BUILDING MATERIAL |
49,740 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
ALAM BRICK FIELD |
13,379 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
BHUPENDRA SINGH SO BADAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
AJIM |
2,448 |