Type Of Transaction |
Expenditures
|
Activity Code |
66632453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
735,561 |
Particulars |
cement,mohram,baloo,gitti,int,rodi,iron,mittti, and laboure mistri etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6691101001486
|
YADAV BUILDING MATERIAL |
79,085 |
PFMS
|
Account Type:Bank
Account No.:6691101001486
|
SANDEEP KUMAR DUBEY |
55,000 |
PFMS
|
Account Type:Bank
Account No.:6691101001486
|
RAKSHPAL |
55,096 |
PFMS
|
Account Type:Bank
Account No.:6691101001486
|
RAMESH CHANDRA |
55,096 |
PFMS
|
Account Type:Bank
Account No.:6691101001486
|
DEEPSHIKHA |
16,048 |
PFMS
|
Account Type:Bank
Account No.:6691101001486
|
YADAV BUILDING MATERIAL |
110,347 |
PFMS
|
Account Type:Bank
Account No.:6691101001486
|
YADAV BUILDING MATERIAL |
104,323 |
PFMS
|
Account Type:Bank
Account No.:6691101001486
|
KHAN EET BHATTA |
205,566 |
PFMS
|
Account Type:Bank
Account No.:6691101001486
|
SHAKIR ULLA KHAN |
55,000 |