Type Of Transaction |
Expenditures
|
Activity Code |
63756431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
486,928 |
Particulars |
Building Materiyal,Cement Core Sent Fine send,ent Lewar,Mistri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063799
|
MANOJ KUMAR |
12,194 |
PFMS
|
Account Type:Bank
Account No.:0370101063799
|
SATENDRA SINGH |
16,280 |
PFMS
|
Account Type:Bank
Account No.:0370101063799
|
GHANSHYAM |
12,194 |
PFMS
|
Account Type:Bank
Account No.:0370101063799
|
MAA GAYITRI TRADERS |
115,879 |
PFMS
|
Account Type:Bank
Account No.:0370101063799
|
Y P ENT UDYOG |
41,434 |
PFMS
|
Account Type:Bank
Account No.:0370101063799
|
SUNIL KUMAR |
16,280 |
PFMS
|
Account Type:Bank
Account No.:0370101063799
|
YASHPAL SINGH |
12,194 |
PFMS
|
Account Type:Bank
Account No.:0370101063799
|
MAA GAYITRI TRADERS |
113,759 |
PFMS
|
Account Type:Bank
Account No.:0370101063799
|
YASHPAL SINGH |
12,194 |
PFMS
|
Account Type:Bank
Account No.:0370101063799
|
M#47S JAY BAJARANG CONSTRUCTION #38 SUPLIER |
134,520 |