Type Of Transaction |
Expenditures
|
Activity Code |
63027156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,726 |
Particulars |
PAYMENT FOR PURV MADIYAMIK VIDYALYA JAL NIKASI NALI AND INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040918
|
MAHABALI ENTERPRISES |
83,341 |
PFMS
|
Account Type:Bank
Account No.:00700100040918
|
RAJPOOT BRICK FIELD |
26,549 |
PFMS
|
Account Type:Bank
Account No.:00700100040918
|
SHAMSUDDIN S#47O ZAKARAIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00700100040918
|
KESHAWRAM S#47O RAMTEJ |
10,800 |
PFMS
|
Account Type:Bank
Account No.:00700100040918
|
MANTRAM S#47O RAMBARAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00700100040918
|
MAHABALI ENTERPRISES |
51,920 |
PFMS
|
Account Type:Bank
Account No.:00700100040918
|
SURENDRA MAURYA S#47O CHOTAI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00700100040918
|
ASHARPHILAL S#47O JAGMOHAN |
4,896 |