Type Of Transaction |
Expenditures
|
Activity Code |
67256620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,924 |
Particulars |
parashuram tiwari ke ghar se purani interlocking tak avam bhoogat nali brick field and materials rcc brick wages jeprd payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
RAJBUX YADAV S#47O RAM SUNDER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
K T CONSTRUCTION PVT LTD NEW |
80,610 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
BANDHU ENT UDYOG |
26,398 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
VIJAY SON MADHURA |
13,050 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
TALIB ALI S#470 HABEER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
K T CONSTRUCTION PVT LTD NEW |
57,703 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
SANJAY S#47O OM PARKASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
ALOK RANJAN 2 |
5,066 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
AJAY TRADERS AND GENERAL ORDER SUPPLIER |
52,927 |