Type Of Transaction |
Expenditures
|
Activity Code |
65540773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
85,548 |
Particulars |
ps kushanpura me shouchalay nirman kary hetu materila brick tails mitti labour and mistri of pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
DEEPAK KUMAR |
588 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
SHREE BANKE BIHARI TREDARS |
14,700 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
DEEPAK KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
VIKASH YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
JAI MAA KALI ENT UDYOG |
14,673 |
PFMS
|
Account Type:Bank
Account No.:39462763402
|
M#47S DHAPLE MAHARAJ AND SONS |
48,006 |