Type Of Transaction |
Expenditures
|
Activity Code |
67526388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,530 |
Particulars |
kuldeep ke ghar se kripal ke ghar tak nali nirman karya ke material cement cosand brick blast and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466805349
|
AMAN KUMAR MISHRA |
5,524 |
PFMS
|
Account Type:Bank
Account No.:39466805349
|
GIRRAJ BUILDING MATERIALS STORE AMRITPUR |
122,936 |
PFMS
|
Account Type:Bank
Account No.:39466805349
|
BADRI VISHAL INT UDYOG |
102,310 |
PFMS
|
Account Type:Bank
Account No.:39466805349
|
VISHAL KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:39466805349
|
PIYUSH |
17,280 |
PFMS
|
Account Type:Bank
Account No.:39466805349
|
GAURAV BASREHAR |
12,240 |